Type Of Transaction |
Expenditures
|
Activity Code |
15537229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,772 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MALTI PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHIV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
NAGENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAMSVARUP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JALALUDDIN S#47O JAMALUDDIN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM KRAPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MELERAM S#47O RAM MANOHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SURESH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MEHNDI HASAN S#47O AMEER HASAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM JEEVAN MAURYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAI PRAKASH MAURYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VIRENDRA JAISWAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM SHARAN |
2,002 |