Type Of Transaction |
Expenditures
|
Activity Code |
13277149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,130 |
Particulars |
wages for kd nirman lalji house to radheshyam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
RANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIPATA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
RAM KRIPAL VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
DHANAU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
KAPIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
ANITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIKAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
LAL JI GAUD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
MALHU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
KANTI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SANT LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SHEETLA PRASHAD |
1,638 |