Type Of Transaction |
Expenditures
|
Activity Code |
13854853 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,762 |
Particulars |
majduri ka bhugtan interlocking karya pwd road se devta ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
Ram dhani |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
Teerath |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
Sonelal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
RAJKISHOR S#47O BINDESWARI PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
DEVTA DEEN S#47ODATADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
JAGATPAL S#47O PRITHABIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
RAMPAL S#47O PRITHVIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
GAYA PRASAD S#47O MAHADEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
SHRAVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
Shiva |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
Rahul Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
DEVENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
NANHEY LAL S#47O SHYAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
MR SUSHIL KUMAR VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007573
|
BINDESWARI PRASAD S#47O MAHADEV |
1,456 |