Type Of Transaction |
Expenditures
|
Activity Code |
14392265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,858 |
Particulars |
MALHIPUR PULIYA SE BUDDHILAL KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BALESAR S#47O RAMFAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
KRIPARAM S#47O SUKAEE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
NANKA W#47O BACCHURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SWAMIDAYAL S#47O RAM BALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MATA PRASAD S#47O SUKAEE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
AKHILESH S#47O RAKSHARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SWAMI DAYAL S#47O BARSATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BABU S#47O RAM LAL |
4,800 |