Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,539 |
Particulars |
Amount Paid to laborers against master roll no.030014 for maintenance of road NH road Harabag to khajana ram house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Mani Ram |
2,576 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Banto Devi |
3,220 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Khajana Ram |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Mast Ram |
3,860 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Nika Ram |
2,576 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Niro Devi |
3,220 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Rattani Devi |
3,220 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sunita Devi |
3,220 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sukh Ram |
3,860 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Gitu |
2,576 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sihnu Ram |
2,576 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Hima Devi |
3,220 |