Type Of Transaction |
Expenditures
|
Activity Code |
17222322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,462 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KAILASH KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HARICHARAN S#47O GYAPRASAD YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KISHANLAL AHIRWAR S#47O PYARELAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
UMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SUNIL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
GIRJARANI W#47O SRIPAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
BALDEV PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAGNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAKESH KUMAR S#47O BALDEV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
BRAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HARPRASAD S#47O SRIPAT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
AWDHESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KRAPAL S#47O JAGNUVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
PARSURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SHAILENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HEMANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SUNIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
MEGHA GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAKESH KUMAR S#47O RAMHET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAMHET SAHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SITA W#47O RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
MUNNILAL |
5,200 |