Type Of Transaction |
Expenditures
|
Activity Code |
44950261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
22,380 |
Particulars |
LALBAHADUR TIWARI KE GHR SE RAMAKANT NISHAD KE GHR TAK INTAR LAKING KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
MATELU S#47O DHANRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
MEHADI HASAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
JHAKHARI AHIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
JAYRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
HAKIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
RAMSGWAK S#470 PALAKDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
LALSA |
2,814 |