Type Of Transaction |
Expenditures
|
Activity Code |
21001829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,858 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ayay kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
gaptari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
GEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram abhilakh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
mani ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
raj karan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ranjeet |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
vijay kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
shri kamt |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram muriti singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
shakuntala |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram dayal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
amit kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram kripal |
2,730 |