Type Of Transaction |
Expenditures
|
Activity Code |
14711439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,148 |
Particulars |
tiwari ke makan se vijay ke makan tak mitti kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
AMAR SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
USHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
KAMLESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
DEEPAK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
PAPPU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
VIJAY PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAMU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
PHOOL SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
MUKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
PARMESWARDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
VIRESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
BARATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
DATARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SHYAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SUNDARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SUNEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ANOOP KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SUNEEL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
CHOTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
HARIHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SONU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RISHIPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
URMILA DEVI |
1,274 |