Type Of Transaction |
Expenditures
|
Activity Code |
19688405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,850 |
Particulars |
payment labour for work id 19688405 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SATYA PRAKASH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ASHOK BABU S#47O MUNNILAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
manjit singh s#47o ram narayan |
11,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SHREE NARAYAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ANAD BABU S#47O NATHURAM |
6,370 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
LALARAM S#47O SONELAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PREM CHANDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
GAYA PRASAD S#47O GANGA PRASAD |
6,188 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TULSI RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
YUVRAJ SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SARVESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ANOOP SINGH S#47O RAM AUTAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PARTIMA RAJPUT |
11,578 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
suresh babu s#47o pancham lal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TEJRAM |
12,250 |