Type Of Transaction |
Expenditures
|
Activity Code |
19637363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,516 |
Particulars |
parasnath ke khet se uttar akhilesh ke ghar tak interlaking kary wa majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
bihari |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
prabhunath maurya |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
sunayana |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
urmila devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
JAYRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
dilip kumar gautam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
RAJESH KUSHWAHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
vinod maurya |
5,250 |