Type Of Transaction |
Expenditures
|
Activity Code |
14611804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,536 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
DINESH KUMAR YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
GUDIYA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
RAJKUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
SHAHNAJ BIBI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
ANKIT KUMAR YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
VINOD YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
MO HASAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
RAKESH YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
SANJAY |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
SHAMIM AHAMAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005731
|
HAFIJURAHAMAN |
4,550 |