Type Of Transaction |
Expenditures
|
Activity Code |
19599520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,834 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
KAUSHAL MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
RAM SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
RAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
JAISINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
RAMU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
JITENDER KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
SHYAMOO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
KISHMATA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
SUMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
AMARNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
NARENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
LAKSHMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
SHAKUNTALA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
KIRAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027022
|
VIKAS YADAV |
1,092 |