Type Of Transaction |
Expenditures
|
Activity Code |
19397472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,423 |
Particulars |
pitch road se vinod sharma k ghar tk khadanja marammat hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
PRABHAVATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
RAJESH KUMAR SAROJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
LAXMI SHANKER SO KANTA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
SANJAY PASI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
JAY KISUN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ABHIMAN SAROJ |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
MANO KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
NANHKU BIND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
PHOOL CHAND YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
JAJ |
7,800 |