Type Of Transaction |
Expenditures
|
Activity Code |
20448034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,596 |
Particulars |
LABUOR ROOM NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BHAGAUTI PRASAD S#47O SHIV DAYAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM SAJIVAN SO BUDHAI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHIV KUMAR SO RAM BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARMESHWAR SO BALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O SAHABDEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMESH SO RAMPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DUJA DEVI WO RAMDHANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGPATA WO JAGANNATH |
3,640 |