Type Of Transaction |
Expenditures
|
Activity Code |
18808700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,608 |
Particulars |
रामसेवक यादव के घर से कविलाश शर्मा के घर तक इंटरलॉकिंग कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
JOKHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
INDRAWATI W#47O BECHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
KALPI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
JALALU PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
ANGAD |
546 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
PADOHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
SHAMBHOO SHARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
AMARIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053978
|
PALITA |
1,092 |