Type Of Transaction |
Expenditures
|
Activity Code |
13112797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,858 |
Particulars |
paymentforlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SUNEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
sahdev |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
kanched |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SUNEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
pawan kumar tiwari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
JAGDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
kirandevi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
KARAM CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
mayadevi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
virendra kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
vinod kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
chandra prakash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
badlu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
RAMAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
dinesh kumar |
5,600 |