Type Of Transaction |
Expenditures
|
Activity Code |
20940663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
ups me interlocking ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Sanju Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
champa devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Santosh Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
nirmla devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Nandlal Yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Sanju Devi |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
lakshmishankar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
suresh kumar yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
sitara devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
bholanath |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Vanshraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
ishvardhari |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
PRAMILA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
rampyare |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Rakesh |
1,200 |