Type Of Transaction |
Expenditures
|
Activity Code |
17249809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,698 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
KAPIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
POONAM KUMARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
CHARAN DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DAUJI RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHARMENDRA KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
UMESH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
BIJENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
JASHODA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
KUNWARPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
BHAGWAN DAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHARMENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
VIKAS BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHIRAJ |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
PANKAJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
HARENDRA KUMAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
LALTI KUMAR |
7,920 |