Type Of Transaction |
Expenditures
|
Activity Code |
19368652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,316 |
Particulars |
m rlabour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
MANIRAM SO SITARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
RAJESH SO BATESHWAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
RAMVILASH SO JAGAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SONPAL SO MAHENDER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
PATIRAM SO BANSI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
AMIT SO PAHILU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
RAKESH KUMAR SO BANBARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SHAYADALI SO MUNNEY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SHYAM SUNDAR SO GAYAPRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SANJAY KUMAR SO MORPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
ARVIND KUMAR SO KUWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
GUDDU SO CHINTA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
VINOD SO BATESHWAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
MANOJ KUMAR SO RAMPRAKASH |
2,912 |