Type Of Transaction |
Expenditures
|
Activity Code |
20448171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,870 |
Particulars |
LABOUR PAYMENT FOR GUDDU PATHAK TO ANANTRAM INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AMARJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PAWAN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
VIJAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHIV SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAVI SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AASHISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SURAJ RAWAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJ KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
DHARAM RAJ GOSWAMI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SAVITRI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHIV GIRI GOSWAMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
DHRAMVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
BADRI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MANOJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
KARAMRAJ GOSWAMI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MANNU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJ BHARTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SATYAM PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHASHIKANT SINGH |
2,184 |