Type Of Transaction |
Expenditures
|
Activity Code |
15555066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,575 |
Particulars |
LABOURE PEYMENT FOR PANCHAYAT BHAWAN TO ROHANLAL INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
SANTRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
SUJEET |
5,025 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
ROOPCHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
AMARJEET |
7,700 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
RISHIKESH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
VINOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
SURENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
PYARE LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
ASHISH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
DESHRAJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
PHOOLCHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
KANHAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
CHHABLEY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
DILEEP KUMAR |
3,216 |