Type Of Transaction |
Expenditures
|
Activity Code |
14233099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,658 |
Particulars |
lebar, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHOLA PRASAD BANSHPUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHAGAUTI SO MATHURA PRASAD KHAJURI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV BAHADUR SO BINDA DEEN SINGH BANSHPUR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTLAL SO RAMASRE CHORAHAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
AKHILESH KUMAR APTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PARAS NATH SO RAM KRIPAL BANSHPUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SITARAM SO JAWAHAR PURE BABA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
JAGMATI WO PARAS NATH VANSHPUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANOOP KUMAR APTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHOTELAL SAHU SO RAM KISHUN BANSHPUR |
2,250 |