Type Of Transaction |
Expenditures
|
Activity Code |
19965836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,100 |
Particulars |
labour pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
BHARAT SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
POORAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
DEEPAK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
ROHIT KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RAHISAPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
NEELESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
PREM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
MOHIT KUMAR VERMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
PIPANESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
SAROJ KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
OSHPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
NAGINA DEVI |
1,456 |