Type Of Transaction |
Expenditures
|
Activity Code |
15353129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,470 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
puttun |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
jay ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
datadei |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
ragav ram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
arjun kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
prabhawati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
hardayram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
PARMESHWARI |
546 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM AUTAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
rajeev kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
ramoo |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM SURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DHARMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
KRISHNA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
VINAY KUMAR TIWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
ram deen |
2,548 |