Type Of Transaction |
Expenditures
|
Activity Code |
15383157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
BHURI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
OM PRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
POORAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MEERA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ANKIT UPADHYAY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
CHANDAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KOKILA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAYADEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ATAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
DEEPKA UPADHAYAY |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KHETPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MEENA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAMATA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MALTI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KANTH SHRI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
BASANTI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ADIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MADEENA |
3,900 |