Type Of Transaction |
Expenditures
|
Activity Code |
13598536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
117,470 |
Particulars |
pay to Labour for cc work.Laxmi deelar to Soran house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
MUKESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Mahipal |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Krishan Kumar |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Shiv singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Khajaan Singh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Neetu Kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Gopal Singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Arvind Kumar |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
RajeshKumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Ravi Kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Madan Lal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Saktoo |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Lakshmi |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Kesaria |
4,290 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Durgesh Pal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Pushpendra Singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Lakhpati singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Ramu |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Vrijesh Devi |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Sashi |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Lajja Devi |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Dheeraj Kumar |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Meena Devi |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Sarvesh Devi |
4,650 |