Type Of Transaction |
Expenditures
|
Activity Code |
14080597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,162 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
akhatar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
BASUDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
FRAHRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
ISMAIL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
VAITULLA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
bhalle |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
RABIA KHATUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
laliya |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
JAGMOHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
MEDU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
mani ram |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
prakash |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
rasid |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
MAKKI HASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
krishan kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
alam |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
rajrani |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
gaya prasad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
RAMDAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
SARITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
CHINKE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59077028769
|
chingud |
2,366 |