Type Of Transaction |
Expenditures
|
Activity Code |
20356176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,670 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
sundarlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIVAKANT S#470 RADHYSHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
INDRA KUMAR S#470 SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
NARENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
BABU S#470 JAGNU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KAUSHAL S#47O RAMCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KRISHN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAM KISHOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIV DHAN S#470KRISHN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PRADEEP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SUDHEER KUMAR S#470 SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
TOTARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PREMCHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
sunil kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
hukum chandra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHYAMLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
ramesh kumar verma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
DHARMENDRA S#470 BRAJLAL VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SAROJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHRI KRISHNA S#470 BADDRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAJENDRA S#470 VISHRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHRI SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
MAMTA DEVI W#47O DEEPAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PRAVESH KUMAR S#47 CHATTARPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
MUNEEM KUMAR S#470 RAMSWAROOP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
VEDRAM S#47O GAYALAL |
3,500 |