Type Of Transaction |
Expenditures
|
Activity Code |
16965275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,814 |
Particulars |
P S payarepur atiriket kacha MARAMAT HETU labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
MERAJ ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
DESH RAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM NARESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
SUNIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM SUCHIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
KULDEEP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RESHAMA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAKESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM DAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAJESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
PRADEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
ALOOK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
NANO KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
SHAILENDRI VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
DHARMA RAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
SUNEETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
BALAKRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
KERAN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
VINYA KUMAR |
2,366 |