Type Of Transaction |
Expenditures
|
Activity Code |
19850079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,710 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
harishchand |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
ram kumar |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
karan singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
khnchan singh |
1,080 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
chandra pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
Nem singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
MAHESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
nur khan |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
kishan vir |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
BASANT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
mukesh kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
lal khan |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
KISHAN SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
NANNHE KHAN |
2,900 |