Type Of Transaction |
Expenditures
|
Activity Code |
9704953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,876 |
Particulars |
PAID TO LABOURS ACCORDING MUSTER ROLL,IN CONSTRUCTION OF DRAIN FROM HOUSE OF BANGALI DOCTOR TO ANM CENTRE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ANAND SON OF MATA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
VINOD KUMAR SON OF RAM SEWAK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ARVIND KUMAR SON OF GANGA SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
PAPPU VERMA SON OF ROOPLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
GYAN SINGH SON OF RAM KAILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
DEVESH KUMAR SON OF ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RAMFER SAHU SON OF SEWAKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
SANGRAM SINGH SON OF HANSRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ARJUN SON OF SUKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
MALKHAN SON OF HANOMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
TIRBHAVAN SON OF RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
TALUK DAS SON OF MANGAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RAM TEERATH SON OF MAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
CHANDRA SHEKHAR SON OF RAMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
AJAY KUMAR SON OF HANOMAN |
2,548 |