Type Of Transaction |
Expenditures
|
Activity Code |
20322250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,480 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
LAYAK RAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
KALA SINGH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
RAMPRAKASH SHARMA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
DEVI SARAN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
GAURAV KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
CHANDER PRAKESH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
YOGENDRA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
CHANDRAPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
PRAHLAD SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SATPAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SUNITA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
RAHUL KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SUKHABIRI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
PANKAJ KUMAR |
1,160 |