Type Of Transaction |
Expenditures
|
Activity Code |
17371870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,272 |
Particulars |
payment for labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
SALIK RAM SO TULSI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
PRAMOD KUMAR SO GULJARI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
TARA CHAND SO GUMANI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
SHYAM BIHARI SO ATMA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
LALA RAM JODHE RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
MUKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
PRAMOD SO RAM MURTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
AZAD HUSAIN SO BUNDAN BAKSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
KRISHAN KUMAR SO GULJARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
BRAJ LAL SO NAND RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
RAM PRASAD SO CHEDA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
HARI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
DILE RAM SO HARDWARI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
RAM DULARE SO HARDWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
FARIYAD HUSAIN SO BUNDAN BAKSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2155101005318
|
NET RAM SO TULSI RAM |
3,200 |