Type Of Transaction |
Expenditures
|
Activity Code |
19922762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,892 |
Particulars |
RAMALAM KE GHAR SE SITARAM BIND KE GHAR TK BHUMIGAT NALI NIRMAAN KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SHYAMLAL VISHVAKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SUBHAS |
7,980 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SUKKHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SHRI PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
GANAPAT MAURYA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
AJEET KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
REETA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
MEWA |
3,822 |