Type Of Transaction |
Expenditures
|
Activity Code |
20322252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,580 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
BASANTI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
PANKAJ KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SATPAL SINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
MAHENDAR SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
RAMPRAKASH SHARMA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
DEVI SARAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
GAURAV KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
KALA SINGH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SUSHMA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
CHANDRAPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SUNITA DEVI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
CHANDER PRAKESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
RAHUL KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
YOGENDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
PRAHLAD SINGH |
7,000 |