Type Of Transaction |
Expenditures
|
Activity Code |
20371365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
Payment of Labour for Mangala Market se Vinjay Bahadur ke ghar tak Kharanja Marammat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RAM RATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
CHANI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
SARAAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RIYAJ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
KOMAL PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RAM SUKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
AKHTRUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
SITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
GURU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
DAYA SHANKAR |
2,548 |