Type Of Transaction |
Expenditures
|
Activity Code |
13599274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,080 |
Particulars |
LABOUR PAYMENT VIPIN KE GHAR SE ANIL KE PLOT TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
MANIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
RAJKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
ARVIND KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
Harish Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
VIJAY SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
RAHUL SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
NARESH SAINI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
MUNESH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
PRABHAKAR SHARMA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
HARENDRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
ATUL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
KUMAR GAURAV |
3,080 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
BINIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
ANKIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
GOPAL BABOO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
DHEERENDRA SINGH |
2,400 |