Type Of Transaction |
Expenditures
|
Activity Code |
18069223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,628 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK- MARRIAGE HALL REPAIR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEEPAK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
PRAMILA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
NANHAKI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ANTIMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
TEJ BAHADUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DOODH NATH YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEENA DAYAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ASHA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
MEENA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
USHA DEVI |
3,822 |