Type Of Transaction |
Expenditures
|
Activity Code |
20339176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,750 |
Particulars |
payment to labourers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Guler Singh S#47O Sham Lal |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Lalita Devi W#47O Gajay Singh |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Gajay Singh S#47O Bhagwan Singh |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Gaurav Khajuria S#47O Vijay Kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Vijay Kumar S#47O Sansar Chand |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Hans Raj S#47O Badri Nath |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Sanjeet Singh S#47O Gajay Singh |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Chinta Devi W#47O Jia Lal |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Jia Lal S#47O Badri Nath |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
Reva Devi W#47O Vijay Kumar |
8,550 |