Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,012 |
Particulars |
09 िहितग्राही को गौठान पैरा इककठा करने के िलिए मजदूरी भुगतान िकिया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
BALMUKUND DHRUW |
2,784 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
BHUNESHWAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
SUKHIRAM SAHU |
2,262 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
SHRAWAN KUMAR SAHU |
2,784 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
KRISHNA SAHU |
2,784 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
HORILAL SAHU |
2,784 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
NANDURAM SAHU |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
PURUSHOTTAM |
2,784 |
PFMS
|
Account Type:Bank
Account No.:1786010135955
|
RAM PRASAD |
2,610 |