Type Of Transaction |
Expenditures
|
Activity Code |
16992148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
labors payment for muneesh sharma to rampal tak rcc nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
GUDDU MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Shivraj s#47o Shrikrishna Mistri |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Shivakant s#47o Kamlesh Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Pramod KUmar s#47o Rooplal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Madanpal s#47oShriram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BALRAM SON OF HARIPRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Rampal s#47o Santram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
ANIL KUMAR SON OF RAMPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
RAM JI SON OF YOGENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Sunita w#47o Ramvaran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Amresh Kumar s#47o Madanlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Jitendra Kumar s#47o Ramnivas |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Sanjeev s#47o Madanpal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Ramveer s#47o Ramsingh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Shyamanand s#47o Ramdin |
1,820 |