Type Of Transaction |
Expenditures
|
Activity Code |
20008977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,812 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARJUN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARUN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SANJEET KUMAR YADAV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
DINESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM BARAN |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM AUTAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
BHAIYARAM |
182 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM SAGAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SHEETLA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PRADEEP KUMAR VERMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SIYARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
MOHD HAMEED |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PARKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SARIFUDDINSAHA |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAVI KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJANI KANT YADAV |
182 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM TILAK KUMAR |
3,360 |