Type Of Transaction |
Expenditures
|
Activity Code |
21126927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,956 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAM BAHDUR VISHWAKARMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
TARAVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAM ACHALA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
rajesh kumar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAJKUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
MANJU DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAGHHUNANDAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
shyam lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
KRISH CHANDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAM NARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
DEV KALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
sunitadevi krishnakumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
KRISHAN DEV GIRI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
SONAPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
BUDHNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
SHANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
POONAM DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
arti |
1,456 |