Type Of Transaction |
Expenditures
|
Activity Code |
16629439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
99,400 |
Particulars |
majduri bhugtan babat interlocking nali karya main road se radha buaa tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GOPAL S#47O GYAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
MANISH KUMAR S#47O MEGH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GYAN SINGH S#47O CHHITARIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HANSRAJ S#47O DAULATRAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SHIV PRASAD S#47O DEV DATT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SAVITA W#47O RAMU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RAMBATI W#47O SURESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SAVITA W#47O SHAYAMU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
URMILA DEVI W#47O LAKHMI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RINA W#47O SHIV PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
JYOTI W#47O OMPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RAMU S#47O MAHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
KANHAIYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SHYAM VARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
FOOLVATI W#470 MAHESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GUDDI W#47O GYAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PAWAN S#47O BHOORI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SALIM S#47O GUTHTHAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HARISH CHAND S#47O VIJENDRA |
4,200 |