Type Of Transaction |
Expenditures
|
Activity Code |
18298494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,862 |
Particulars |
Labour Payment for Palahpur Extra Class Maramt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SHOBHARAM VIRMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RANGI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
HARISH CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
YOGESH PRATAP RAJPUT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
UMESH PRATAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAM KEWAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
ARVIND KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
VIJAY SANKAR SHUKLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SARJOOPRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAJIT RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SHAMIM AKHAR |
2,730 |