Type Of Transaction |
Expenditures
|
Activity Code |
17873108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,728 |
Particulars |
riyajjudin ke ghar se radheshyam ke ghar tk naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
sirpat |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
SIMIRATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
JILEBA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
SAHODARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
GULLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
RAM BACHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
RAMBHAVAN MEVATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
JOHARA KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
JAIBUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
SADEEKUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071315
|
KISHOARI |
1,820 |