Type Of Transaction |
Expenditures
|
Activity Code |
17188333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,070 |
Particulars |
payment of labourer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
RUDRPAL SO GAYAPRSHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
BIPIN KUMAR SO SATYAPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
BRAJESH KUMAR SO DAYARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
RAM PRKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
CHEDALAL SO JAGANNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
POHAPI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
MAHENDERA PRASHAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
BIJLAL SO MALIKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
RAMKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
SATYPAL SO BADSAAH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
VARUN KUMAR |
1,820 |