Type Of Transaction |
Expenditures
|
Activity Code |
17584127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,312 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
RAM RAKSHA PAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
RAM SARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
DEVENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
PANKAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
ADITYA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
MOHAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
RAHUL DEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
JAIDEV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
SURAJPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
CHANDRAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
SURJEET KUMAR |
4,000 |