Type Of Transaction |
Expenditures
|
Activity Code |
14849702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
45,000 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMAT RAMDAYAL KE GHAR KE BAGAL SE NAHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM SUNDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM AVADH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAMKALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM KHELAVAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHYAM KALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RAM SIGHARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHIV BARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJ BAHADUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VINDHYA DEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
CHHOTKA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
KAILASHA |
3,500 |