Type Of Transaction |
Expenditures
|
Activity Code |
13921594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,456 |
Particulars |
mistri and labor payment barat ghar repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Shivajeet s#47oRajpal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Hariom s#47o Sovran Mistri |
9,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Ram Niraj s#47o Rajpal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Rahul s#47o Jograj MIstri |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Rajrani w#47o Ramlakhan mistri |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Hari shankar s#47o Shyam Kumar |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Vikas s#47o Hari Singh |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Seema Devi w#47o Rajkumar mistri |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Nanhi Devi Shivkumar |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Mohit s#47o Rambaran |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Taravati w#47oSonpal |
4,732 |