Type Of Transaction |
Expenditures
|
Activity Code |
44133936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,056 |
Particulars |
labour payment for jhs aantdanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
INDU VERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
DURGESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
GUDDI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
ILIYAS |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
BABLU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
MAHESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
GUNDDE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PHOOLCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
GYAN DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AMBIKA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NAJAKAT ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AMAN VERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
CHANDERSHEKHAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
ANAND KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AVDHESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
CHHOTIBITIYA |
3,216 |