Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
pulia nirman work bhumiyan tola me kunwarsen ke ghar ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
BABLU SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
SAMPAT SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
NIRPAT SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
RAMPATIYA BAIGA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
KUWAR SEN BAIGA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
MAYA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
GANPAT SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
LODI BAI BAIGA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
BUDDHA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
SOMEWATI SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
NANBAI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
LAXMAN BAIGA |
750 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
PHULLI BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
SHANTI BAI |
900 |