Type Of Transaction |
Expenditures
|
Activity Code |
13741736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
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.)
|
28,049 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GULJARI S#47O GOBARE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PREM LAL S#47O CHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
CHHODHREY S#47O UJAGER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
TOTARAM S#47O CHHOTEKAUNU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM DAS S#47O CHHEDA LAL |
2,359 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
BABURAM S#47O UJAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GAJODHAR S#47O KUNVAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
NARESH KUMAR S#47O MEDAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GUDIYA D#47O AVDHESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PEMAN S#47O FAIKRE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MEERA W#47O SAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SHIVPAL S#47O MATADIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM SWAROOP S#47O TIKAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM BALAK S#47O AHIBARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAJKISHOR S#47O MATADIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SATENDRA S#47O RAM DAS |
1,456 |