Type Of Transaction |
Expenditures
|
Activity Code |
18358985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
63,390 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SAMUDAYIK KENDRA
MAINTENANCE WORK IN GRAM PANCHAYAT SHAHPUR CHAUSA.PART-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
REKHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
KALAWATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAJKUMARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
GITA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
laukush |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAVITA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RADHANA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SONAM MAURYA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SHIV SHANKASR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
teji |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
URMILA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
VISHVAMBHARNATH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
sunita devi |
4,368 |