Type Of Transaction |
Expenditures
|
Activity Code |
17499171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,566 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SUMITRA W#47O GOVINDA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
MOHAN LAL S#47O CHHOTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
ISHWAR DIN S#47O VISHVNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
RAMPRAKSH S#47O RAMASARE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SAMPAT W#47O PRAHLAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
KAUSHILYA W#47O MOHAN LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
GEETA W#47O DEVENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
BAGHIRATH S#47O RAMDAS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
KALLU S#47O BABADIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SIDDH KUNVAR W#47O VIJAY LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SURESH S#47O KISHANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
BACHCHA S#47O SHIVRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
PARWATI W#47O DEENDAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
GEETA W#47O BABADIN |
2,366 |