Type Of Transaction |
Expenditures
|
Activity Code |
20038490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,780 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Kurban ali s#47o Kamil |
5,070 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RANVEER SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
CHARAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O RAM BHAROSE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
OMVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
SUNNY S#47O RAJVEER |
5,070 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
OMPAL SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Ambrish s#47o Ramesh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
sawan kumar s#47o Pritam |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Mahesh chand s#47o satyaveer |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
LALTESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Om singh s#47o Jai singh |
4,200 |