Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,350 |
Particulars |
Gram Panchayat Bartara Me Panchayat Bawan Ke Maramat Ka Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
PHOOLWATI LAKHAN CHOUDHARI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
BHUK SINGH THAN GOND |
300 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
ASHOK DAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
SOMWATI DHIMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
BHARAT SHAYAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
LAVKESH SUKHANANDAN YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
SUNITA RAMNAATH CHAMRKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
RINTU RAGHUNATH CHOUDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
PUSAUA BHAGAT KOL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
SATNU GOKHAI BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
PINTU RAGHUNATH DHIMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
GEETA SADHURAM DHIMAR |
3,300 |