Type Of Transaction |
Expenditures
|
Activity Code |
14246391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,468 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
PRADEEP KUMAR S#47O RAMNARESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
RAM LADAITE |
7,480 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
SHIVRAJ S#47O RAMCHARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
SUDHEER S#47O SURAJ PAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
SHADEV S#47O CHOTELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
LALARAM S#47O BANWARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
SUDARSHAN VERMA S#47O PRAKASH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
RAMNIVASH S#47O MATHURI |
3,822 |