Type Of Transaction |
Expenditures
|
Activity Code |
16435024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,082 |
Particulars |
payment labour for work id 16435024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
BINADEVI W#47O AWADHBIHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM CHANDRA S#47O RAMHET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SAGEER AHMAD S#47O SAEED AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
GAJAT NARYAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
ARVIND KUMAR S#47O RAMHET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SHIVNATH S#47O PINTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
PHUL SINGH S#47O SHRI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
LAKHPAT SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAKESH BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAVIKANT S#47O BHOORELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM NARESH S#47O SHYAM BIHARI |
2,366 |