Type Of Transaction |
Expenditures
|
Activity Code |
20247439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,316 |
Particulars |
26 व् 27 नर्सरी में बालकेश्वर के खेत से मंटू के घर तक मिटटी#47खडंजा कार्य हेतु मजदूरी भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
GULABI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SURAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SHAMBHU SARAN RAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
PRADUDH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SHEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
VINDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
VIRENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
TAHARUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
PINGALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
UMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
AMARWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
AMIT KUMAR PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
TARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
MALATI DEVI |
2,548 |