Type Of Transaction |
Expenditures
|
Activity Code |
18092779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,310 |
Particulars |
LABOUR PAYMENT FOR AWDHESH TO DHOOM INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHIMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SUDEEP KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAMU KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
DEEPAK KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
LAXMEENA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
GANGA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAMA BANO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
NITIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAMSHAD ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARUN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARVIND KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
AWNISH SHRMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
POONAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAM BAHADUR |
3,600 |