Type Of Transaction |
Expenditures
|
Activity Code |
21241434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,600 |
Particulars |
labour mr U.P.S BASONI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
BRIJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
MUNESH DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
POOJA JADAUN W#47O ARUN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
RAJU TOMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
NETRA PAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
ARTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
GEETA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
RAMENDRA KUSHWAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0375101021417
|
SAURABH KUMAR |
6,300 |