Type Of Transaction |
Expenditures
|
Activity Code |
21056895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,240 |
Particulars |
labour pyment sc awadi me boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
SOVARAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
PRADEEP KUMAR S#47O BHUDAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
RAJ KUMAR s#47oVIJENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
MUKESH KUMAR S#47O JAWAHAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
RADHA KRISHNA S#47O RAM GOPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
AJAY KUMAR S#47O VIJAY SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
DURGPAL S#47O KHACHER MAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
RUPESH S#47O JAWAHAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
VIJENDRA SINGH S#47O GANPATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
BANI SINGH S#47O TOTA RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
PAPPU SINGH S#47O GOPI RAM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
VIRU SINGH S#47O RAM SWAROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
MOHAR SINGH S#47O HUNDI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:776110110001561
|
KALI CHARAN S#47O GARIB DAS |
6,300 |