Type Of Transaction |
Expenditures
|
Activity Code |
16988957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
payment of labour and mishtree for js bara ke room me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
MUNNU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
DINESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RADHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
NIRMALA DEVI WO VISARJAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
GOMATI PRASAD S#47O RAM KISHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMESH S#47O MOTILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUNEETA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAM MURTI W#47O CHOTKAU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
OM PRAKASH S#47O JAI HIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUSHEEL KUMAR S#47O RAJJU |
3,850 |