Type Of Transaction |
Expenditures
|
Activity Code |
19436164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,244 |
Particulars |
LABOUR PAYMENT FOR PANCHYAT BHAWAN NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
MANOJ KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
RAJKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
RAM BAKSH |
364 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
RAJARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
GEETA |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
NIRMALA |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
HAMIDA |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SANJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SANTOSH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
HARIOM KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
RAMSUKH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
MADHURI |
910 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
NISHA |
910 |