Type Of Transaction |
Expenditures
|
Activity Code |
15526093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,972 |
Particulars |
INTERLOCKING NIRMAN SHYAM LAL YADAV TO DINESH YADAV KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
GHANSHYAM S#47O SURAJBALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
AVDHESH KUMAR S#47O JAGDEV PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SURESH KUMAR S#47O JHOORI LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
JITENDRA KUMAR S#47O RAM LAKHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
VIJAY KUMAR S#47O LOBHILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SARITA W#47O SURESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
KEVLAPATI W#47O JHURI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
JHURI LAL S#47O RAM RATAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
OM PRAKASH S#47O RAM DULARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
MANOJ KUMAR S#47O MEVA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
DASHRATH S#47O MAHADEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
RAJENDRA KUMAR S#47O SITARAM |
2,730 |