Type Of Transaction |
Expenditures
|
Activity Code |
43556707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,416 |
Particulars |
panchyat bhawan ke toilas karya me laber charg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
FATIMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
LALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SAROJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
VINDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
KAMLWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
FOOLMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SANKTHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SHANTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SANJAY |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
MANOJ PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SANTOSH KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
KAMLAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
KUNJBIHAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SHANTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
AMARPAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SARMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
GITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
OMKARNATH |
2,625 |