Type Of Transaction |
Expenditures
|
Activity Code |
14208382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,800 |
Particulars |
mulchand k ghar se chauk tak cc work labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAM BHAROSI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MANISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAMESHA CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BALRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
PADAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BABOOLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BHURI SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SURESH CHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
UTTAM CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RANJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SHEETAL PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
CHANDRA PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BAUBY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
VIJENDRA SINGH |
7,200 |