Type Of Transaction |
Expenditures
|
Activity Code |
19369442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,920 |
Particulars |
labour payment of nali from sushil to talaab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SURENDRA KUMAR S#47O JAGDISH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ramautar s#47o ayodhya |
5,980 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
CHANDRAPAL S#47O KISHORA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SIKANDAR S#47O RAMAUTAAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SUSHIL KUMAR S#47O RAMKISHOR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAM SEWAK S#47O MEWALAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
dinu #47 dayaram |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ANJU DEVI |
4,420 |