Type Of Transaction |
Expenditures
|
Activity Code |
19080482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,270 |
Particulars |
SECTOR MARG SE CHUMMAN KE GHAR TAK KHARANJA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
MANOJ KUMAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
BUDDHI PRAKASH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
SAHAJ RAM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
AKBAR ALI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
TARIF ALI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
MOHAMMAD HAKEEM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
ANKIT KUMAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
JAITUNA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
PHAROOK |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
MANJESH KUMAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
MURTAZA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
MANOJ KUMAR MISHRA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047460553
|
NOORA |
910 |