Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,448 |
Particulars |
SHITLA MANDIR KE PASS CONCRITIKRAN KARYA KA LABOUR PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
MOHAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
VEDRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
UTTAM KUMAR VISHWAKARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
BHEEM NISHAD |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
REKHRAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
SEETA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
GOURISHANKAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
MAHETRU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
BHOJ RAM |
2,288 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
KRISHNA KUMAR YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
KAILASH KUMAR |
528 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
SANTOSH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:081210059689
|
BIRSING |
1,232 |