Type Of Transaction |
Expenditures
|
Activity Code |
16992132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,620 |
Particulars |
labor payment vidhyaram to lalla tak rcc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
GUDDU MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Amresh Kumar s#47o Madanlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Shreekanti w#47o Madhauram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Pramod KUmar s#47o Rooplal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
VIJAY MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BALRAM SON OF HARIPRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Jitendra Kumar s#47o Ramnivas |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Rampal s#47o Santram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Suneeta Devi w#47oHeeralal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Madhaurams#47o hori |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Kulmati w#47o Guddu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
ANIL KUMAR SON OF RAMPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Sanjeev s#47o Madanpal |
1,820 |