Type Of Transaction |
Expenditures
|
Activity Code |
17419762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,420 |
Particulars |
khadanja labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SHYAM BIHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SATEESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAJBAHADUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
GOMATI DAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAJU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
HIRALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
JANGBAHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
TASLEEM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAMJI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SUSHIL SO BHABHUTI P |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
UMESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
VAMBAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RANGILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
FAKIR CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SANOJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
CHANDRAPAL |
3,276 |