Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,672 |
Particulars |
CC road karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
UMESHWARI BAI THAKUR |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
INDRAJIT |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
PUSHPA |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
BHULAU RAM DHIMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
CHAMELI SAHU |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
MANJU YADAV |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
DHIRAJ SINGH JANGDE |
176 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
KANCHAN BAI |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
SAROJ BANJARE |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
CHITRAREKHA DIMAR |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
RAMCHARAN KUNVARSINGH |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
KALINDRI RAUT |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
OMKUMARI |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
Vishnu Amhu Lal |
880 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
KAVITA BAI DEWANGAN |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
ROHINI SAHU |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
JANKI BAI |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
SARITA BAI YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
GHANSHYAM THAKUR |
704 |
PFMS
|
Account Type:Bank
Account No.:176710032214
|
RADHU RAM DEWANGAN |
1,000 |