Type Of Transaction |
Expenditures
|
Activity Code |
19517553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,400 |
Particulars |
Labour payment Boundryvall contruction GIC schooi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Barethe lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Awdhesh |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Ram sajeevan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramkumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Aneeta devi |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vijay lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramvati |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Sudha devi |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajesh kumar |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Umesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra kumar |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Achchhelal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rakesh kumar |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Arvind kumar |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Kamal kisho |
2,275 |