Type Of Transaction |
Expenditures
|
Activity Code |
17419742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,632 |
Particulars |
khadanja labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
UMESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
MANOJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
JANGBAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SANOJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAJBAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAMBALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAMJI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
NEMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
MAHENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SUSHIL SO BHABHUTI P |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAJU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SATEESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
HIRALAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RANGILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SHYAM BIHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
FAKIR CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
GOMATI DAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
VAMBAHADUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
CHANDRAPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAMBAHAL |
2,002 |