Type Of Transaction |
Expenditures
|
Activity Code |
17396625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,720 |
Particulars |
labour payment interlocking road to sevak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAM PRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
PRABHAT SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAJENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
VIMAL RAJPOOT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHYAM BABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
PRITI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHRI RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
KAMLAPAT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
MAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
ARCHANA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
HOM SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAMA KIRTI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
MAHENDRA RAJPOOT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
KUSUMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
ISWAR DAYAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SANDHYA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
BARDANILAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAJEPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAKESH RAJPOOT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAM DEVI |
3,640 |