Type Of Transaction |
Expenditures
|
Activity Code |
20326103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,050 |
Particulars |
PAID TO LABOURS ACCORDING TO ATTENDENCE OF MUSTER ROLL, IN CONSTRUCTION OF INTERLOCKING ROAD AND DRAIN FROM HOUSE OF SITARAM TO HOUSE OF SOHANLAL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
UTTAM KUMAR SON OF HANSRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
AJAY KUMAR SON OF TEJRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RAMU SON OF MATHURA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ADITYA PRASAD SON OF MADHAVLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
DESHRAJ VERMA SON OF VINOD KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RAKESH KUMAR SON OF RAM SUMIRAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
VIPIN KUMAR SON OF GOPICHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
INDRARAJ SON OF RAMSARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
PREM CHANDRA SON OF GOPI CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RUKAM CHAND SON OF DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
DHARAMRAJ SON OF DAYASHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ARVIND KUMAR SON OF HANSRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
PRAMOD KUMAR SON OF RAMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ASHISH KUMAR SON OF DAYASHANKAR |
4,500 |