Type Of Transaction |
Expenditures
|
Activity Code |
17488291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
57,246 |
Particulars |
Sokat Ki Dukan Se Baseer Ke Ghar Tak C.C. And nali Karye Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PAWAN KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
CHARAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SURESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PRATAP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
RAMJI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Amar Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
MAHENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Shesh Avtar |
6,726 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
JAI KISHORE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Bhoop Singh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Pramod Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Rakesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SHRI KRISHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Netrapal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
NEKSE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
VINAY KUMAR |
3,900 |