Type Of Transaction |
Expenditures
|
Activity Code |
15140545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,138 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SOM VATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
harishchandra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
Pitamber |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
BHOLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAMDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAMESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM BHAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
MAHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
BRIJLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
MUNNALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
DILEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM UJER |
3,150 |