Type Of Transaction |
Expenditures
|
Activity Code |
20546274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,464 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
PREMPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
MAHESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
DHIRENDRA SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAVI KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
NEKSI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
PARAM SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
POORAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAMESH CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SURESH CHANDRA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
DURGPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SATYAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
TEZPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
KAMAL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAMVEER SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAJPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
JASRAM |
1,092 |