Type Of Transaction |
Expenditures
|
Activity Code |
13971029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,550 |
Particulars |
Payment for labour mason. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SUDHAKAR S#470 GUDD |
3,675 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
RAKESH S#470 PUTAI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
YADU NATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SURENDRA S#470 RAM B HAROSE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SHRI KRISHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
RAM KISHOR S#470 SAHIJADE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
RAMKUMAR S#470 SARJU |
3,675 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SHEELU S#470 RAJENDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
MDANPAL S#470SHIV RATAN |
3,675 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SUNEEL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
RAM VILASH S#470 RAMCHANDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SAROJ S#470 BHAIYALAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
VINEET |
6,650 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SUBHASH CHANDRA S#470 MAHIPAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SHYAMSARAN S#470 RAJENDRA PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
ANIL S#470 NATTHU |
3,675 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
KHUSHIRAM S#470 CHOTELAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
vimlesh kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
CHUNNU S#470 NATTHU |
3,850 |