Type Of Transaction |
Expenditures
|
Activity Code |
14250028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
75,500 |
Particulars |
majduri bhugtan babat- cc nali nirman karya-gaffar ke ghar se omprakash ke ghar tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVKI NANDAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMARI W#47O PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O JAGAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O DESHRAJ SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRADIP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RANVIR S#47O RAMBABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU KUMAR S#47O CHARAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VIKASH TOMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARENDRA SINGH S#47O ATAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BHAGWATI S#47O DURG SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRAMOD S#47O DHARAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
TEJVEER SINGH S#47O ROSHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
ARJUN SINGH S#47 RAM MURARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMAR |
3,600 |