Type Of Transaction |
Expenditures
|
Activity Code |
17882753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,665 |
Particulars |
AWSHESH PAYMENT TO LBOUR FOR J H SHOOL ME BAUNDRI WALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
RAM KHELAWAN S#47O MOOLCHANDRA |
5,800 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
PUNAM DEVI W#47O SHER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
PUTAN SINGH S#47O RAM KHELAWAN |
3,675 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
SUNIL S#47O RAJNU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
MOHIT S#47O RAM SEWAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
KAMLA W#47O SHIV RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
GYANA W#47O OM PARKASH |
3,325 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
RAM PATI W#47O MANGU |
2,975 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
DIPAK S#47O RAM SEWAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
SALIKA W#47O VIJAY |
3,675 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
SARVJEET S#47O CHANDRAPAL |
6,090 |
PFMS
|
Account Type:Bank
Account No.:10696175509
|
SEEMA W#47O KINDAR LAL |
3,675 |