Type Of Transaction |
Expenditures
|
Activity Code |
20792905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
56,812 |
Particulars |
PAYMENT REGARDING EARTH WORK AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
DURVEEN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SNEHLATA |
35,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SATENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SONE LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
PRAMOD KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ASHIK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
VIVEK YADAV |
1,274 |