Type Of Transaction |
Expenditures
|
Activity Code |
14708303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,384 |
Particulars |
BEING AMOUNT PAID TO LABOURE AND MISTRY FOR BOUNDRYWALL NIRMAN MITY PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAMLALI w#47o ram das |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ABHAY PRATAP S#47O SANKTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
KIRAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
AVDESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
PINTU so rajendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
GEDAN LAL#47KUBER |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
BABLOO |
3,220 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SANDEEP KUMAR S#47O KALCTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAMKUMAR |
4,998 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
REENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
PRADEEP KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SUPRIYA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
MANOJ KUMAR #47 MOOLCHAND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
MALIKHAN SINGH |
2,548 |