Type Of Transaction |
Expenditures
|
Activity Code |
18999354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,360 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ANKUL S#470BAL KRISHN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
vitana w#470 surendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
chedilal s#470 bhajan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
VIPIN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ANURAG SUKLA S#470 BHOLA NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
VISHRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
GURU PRASAD S#470 BACHCHULAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAJESH KUMAR S#470 KAILASH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
VIVEK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
AYASH KUMAR S#470 SHRIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SARVESH KUMAR SUKLA S#470 RAMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SARVESH S#470 BACHCHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAKESH KUMAR S#470 SHYAM LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
JAGDISH S#470 KARUNA SANKAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RADHYLAL S#470 CHETRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ADESH KUMAR S#470 RAM KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SUKHLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MOTILAL S#470 GAILU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAMAUTAR S#470 BHOLAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
suman w#470 lekhram |
1,274 |