Type Of Transaction |
Expenditures
|
Activity Code |
18682993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
60,656 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR, 1X15X400Rs,3X14X400Rs. AND 12X15X182Rs,2X14X182Rs FOR KOTA STONE WORK IN PRIMARY SCHOOL BHAWANIPUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
DHEERAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
BEDULI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
SHYAM LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
BALI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
BASMATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
SUNIL KUMAR PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
ANIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
GUDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
SHAKUNTALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
MAHENDAR KUMAR PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
RAMESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
SURESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
JAY DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
RAJINDAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
BIHARI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
RAJ KUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
PARVATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31571223992
|
KRISHNA KUMAR |
2,730 |