Type Of Transaction |
Expenditures
|
Activity Code |
40543520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,864 |
Particulars |
pay to labour for panchayat ghar baharat khera me inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
ARVESH S#470 RAM KHELAWAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
GAYA PRASAD S#470 SHYAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
NEERAJ S#470 GAYA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
ARVIND S#47O VISHRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
RAHUL S#47O SIYARAM |
603 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
RAM PRASAD S#47O LAXIMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SARVIND KUMAR S#470 SHIVPAL |
402 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
LAVKUSH S#470 GAYA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
BIRJ LAL S#470 NAND LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
RAM LAKHAN S#47O MAHIPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SHYAMU S#47O RAJA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
AMIT KUMAR S#47O ASHARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
ROHIT KUMAR S#47O SUKHADEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SUMIT KUMAR S#47O LALA RAM |
3,500 |