Type Of Transaction |
Expenditures
|
Activity Code |
20857610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,980 |
Particulars |
mr labour csot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SANJAY KUMAR SO MORPAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
MANIRAM SO SITARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SONPAL SO MAHENDER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
VINOD SO BATESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
RAMVILASH SO JAGAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
SHYAM SUNDAR SO GAYAPRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
ARVIND KUMAR SO KUWAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
GUDDU SO CHINTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
PATIRAM SO BANSI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
BUDDHIRAM SO SHYAM BIHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15260100000717
|
RAKESH KUMAR SO BANBARI |
2,912 |