Type Of Transaction |
Expenditures
|
Activity Code |
17488282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
115,791 |
Particulars |
Bajir Ke Ghar Kali Sadak Tak CC And Nali Nirmaan 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
|
Sugarhpal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Munesh Kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Shri Niwas |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Satyavir |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Subhash |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Ved Prakash |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Ramautar Kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Dharam Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Guru Bachan Singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SHER SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Todi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SHIDATT |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Dhara Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Chhote |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
KULDEEP KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Nem Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
AJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Amit Kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Birj Kishor |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
NEM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
VIKAS KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
CHARAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Shesh Avtar |
13,851 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Kishan Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
KESHAV |
6,000 |