Type Of Transaction |
Expenditures
|
Activity Code |
15270468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,124 |
Particulars |
LABOUR PAYMENT FOR RAM BAHOR TO BALRAM NISHAD NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PAPPU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
KULDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PRAHLAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
TARA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
FAGGU LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
DINESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MOHAN KANOJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
OROUNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PINTU NISHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
ANTIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
JAGDISH PRASHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
SHUBHAM KANOJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAM YAG NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
SHEEMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAHUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
DILIP KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
HARISH KUMAR |
5,600 |