Type Of Transaction |
Expenditures
|
Activity Code |
44540764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,979 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
CHANDRABHAN SO RAGHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
LAKSHMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
VIJAYBHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
MAYARAM SO CHHOTELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
JIYALAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
SIKANDAR SO RAJBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
RAM YESH SO INDRAJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
MANJAY SO RAJ BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
RAMAUTA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
RAM DHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
RAJBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
RAM AWADH SO BEEPAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
BUDHIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
KISHMATTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
SUBHASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
BASDEV SO RAMJEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
MITTHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015879
|
SATTILAL |
2,814 |