Type Of Transaction |
Expenditures
|
Activity Code |
16879251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,040 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
GUDIYA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
RAM SUJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
SANJIT KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
PWAN DUBEY |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
CHANDRAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
JHINKA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
SALEEM |
910 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
AANAND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
BAL KESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
JAGRAM VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
FOOLMATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
MEERA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11694523575
|
GANGARAM |
1,638 |