Type Of Transaction |
Expenditures
|
Activity Code |
13983359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,250 |
Particulars |
LABAUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SUDHEER KUMAR S#470 SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAJENDRA S#470 VISHRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KRISHN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
hukum chandra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIVAKANT S#470 RADHYSHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SAROJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
ramesh kumar verma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
VIJAY KUMAR S#47O RAMCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PREMCHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
TOTARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
BABU S#470 JAGNU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
sunil kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
MUNEEM KUMAR S#470 RAMSWAROOP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
INDRA KUMAR S#470 SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHYAMLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHRI SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIV DHAN S#470KRISHN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
sundarlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHRI KRISHNA S#470 BADDRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PRAVESH KUMAR S#47 CHATTARPAL |
1,820 |