Type Of Transaction |
Expenditures
|
Activity Code |
17074899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,520 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
SUNEEL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
RAMESWAR DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
AJEET KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
AMIT KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
OMPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
Ram Naresh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
MUKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
LAKSHMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
GYANENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015409
|
SONU |
3,600 |