Type Of Transaction |
Expenditures
|
Activity Code |
17534060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,042 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SEVER LINE NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
paras |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
GUDIYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
RADHIKA KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
MAJANOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
sushila devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
PRAMILA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
RAM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
SARITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
subhas chand |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
manbodh kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
bhagwandas |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
URMILA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
CHANDA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
aasha devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
dinesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
BANNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
MANJU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
URMILA DEVI |
1,456 |