Type Of Transaction |
Expenditures
|
Activity Code |
19300573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,208 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
THAKURDAS |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
RUKUMPAL SINGH |
10,140 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
ANAND KUMAR |
10,530 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
RAOHAN LAL |
10,140 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MUKESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
PINTU |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
JAI SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
ARVIND KUMAR |
10,140 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
BHURE LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
GANGA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MUKESH CHANDRA |
10,140 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KRISHNA KANT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
LOKESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
PANCHI LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
UMESH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KAMAL SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KITAB SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
RAMVILASH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
DHARAMPAL SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
RAJU |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
RAJNESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MEENA DEVI |
4,732 |