Type Of Transaction |
Expenditures
|
Activity Code |
19649786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,484 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
PRAMILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
DILEEP GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
MADEENA KHATOON |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
NEELAM WO AKHILESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
NEBULAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
BRIJESH SHARMA SO MUNNA SHARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
DURGAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
ALI AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
HAUSILA NISHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
LAL CHAND SO MUNNER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
MANJU WO MARKENDAY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
BHAGELU SO AVADHRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12690100032964
|
DINESH SO MUNNA |
2,366 |