Type Of Transaction |
Expenditures
|
Activity Code |
14087568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,396 |
Particulars |
PAY TO labour RAJKUMAR TO BHIKHAMANGU TALAB TK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
POHKAR S#47O SHYAMU |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAM SHANKAR S#470 VIJAYPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMSAHAY S#47O GOKUL |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DHANIRAM S#47O SITARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DAYARAM S#47O SITARAM |
364 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
VIJAYPAL S#47O KALIKA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
NARAYAN S#47O SHYAMU |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
VIMLESH S#47O OMPRAKASH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMSEWAK S#47O TULSI |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
SARVJEET S#47O GAYAPRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
AJAYPRATAP S#47O BACHCHU |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
MAHBUB S#47O GAFURE |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMPRASAD S#47O RAMSWAROOP |
1,160 |