Type Of Transaction |
Expenditures
|
Activity Code |
15972679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,219 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
VIJAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
JAGUNATH SO ARVIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
RAJESH SO RAJENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
SATYA PAL SO RAIBARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
BHAGWANDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
VIJAYPAL SO RAMCHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
SUKH VIND SO JIYAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
PRATHVI RAJ SO JURAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
RATI RAM SO BASANT LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
RAJESH S#47O JAYRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
VIMAL SO AMAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
RAJPAL SO HARIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
SISHUPAL SINGH SO MEGHNATH SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
SATISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
NEERAJ KUMAR SO RAMESHWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
SUBHASH SO JIYANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
RAJKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
CHOTELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100000716
|
RASHID KHAN S#47O MAUSAM ALI |
1,579 |