Type Of Transaction |
Expenditures
|
Activity Code |
15570851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,858 |
Particulars |
LABOUR PAYMENT FOR ARCHNA MISRA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARVIND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SUNIL YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SUDEEP KUMAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
VIJAY KUMAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHYAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
KAMLESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
GANGA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
DEEPAK KUMAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
AVIRAL SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SAURABH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAMAKANT YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAMU KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAMA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
AWNISH SHRMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
POONAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAM BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
LAXMEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAMSHAD ALI |
2,730 |