Type Of Transaction |
Expenditures
|
Activity Code |
13657231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,236 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
PAPPU S#470 SHIVPAL MISHTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
RAMKHILAWAN S#470 LOKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SHIV KUMAR S#470 MISHRILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
JAYRAM S#470 BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
RAJENDRA SKUMAR S#470 SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
RAM GOPAL S#470 RAM SANEHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SEVAK RAM S#470 RETTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SATENDRA KUMAR S#470SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
RAJPAL S#470 SEVAK RAM |
2,548 |