Type Of Transaction |
Expenditures
|
Activity Code |
20710743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,282 |
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.:50105713397
|
NAND LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
INDRAWATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
TARAWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SHIKSHA MISRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
TEJBAHADUR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SANTRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PANCHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
NANKA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
LAKSHMI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
INDRAPAL |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAMJI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAHUL MISRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KARMWATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAMNIWAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
DEVENDRA KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
BASANT LAL |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
MEENA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ABHISEK MISRA |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
JOKHU |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
HUSENI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
MAHARAJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
DANENDRA NATH MISRA |
4,930 |