Type Of Transaction |
Expenditures
|
Activity Code |
20338336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,926 |
Particulars |
payment labour mistree for work id 20338336 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
AJAB SINGH S#47O SHRI RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM NARESH S#47O SHYAM BIHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
PRITI DEVI W#47O ARAVINDRA KUAMR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM CHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAGHUVEER S#47O BASANT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
GUDDI W#47O HARI CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
VIMLESH KUMAR S#47O RAM SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RORIT S#47O KAUSHALDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAMJANKI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SHREE CHANDRA S#47O MUNSHILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM CHANDRA S#47O RAMHET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SUNITA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SAGEER AHMAD S#47O SAEED AHMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
ARVIND KUMAR S#47O RAMHET |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAKESH BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
LAKHPAT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
GAJAT NARYAN |
3,150 |