Type Of Transaction |
Expenditures
|
Activity Code |
17547817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,832 |
Particulars |
SHIV HARI KE GHAR SE SANTOSH KE GHAR TAK NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
PRADEEP KUMAR YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
TABARAK ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
RAMBRICHH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
IMLAWATI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
SUDAMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
JILEBI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
NEWASI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
JANMEJAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
SURAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
RAVINDRA YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
KIRAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
SHOBHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
DASHRATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32750100001381
|
CHIRAKUT |
7,200 |