Type Of Transaction |
Expenditures
|
Activity Code |
20877034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,298 |
Particulars |
Payment of Labour for Ram Sanehi ke ghar se Pakki nali tak Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
JINNATUL NISHA |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
NOOR MOHD |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
ISARAIL |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MANISH KUMAR YADAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
JEET BAHADUR YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
JHINKU |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
DHARAM RAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
HABIKUL NISHA |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
ARTI |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
NEELAM AND MANISH KUMAR YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
JHINKU RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAJENDRA PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MOAJJAM ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAM KUBER YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
KALWATI |
546 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
CHANDRA JEET YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
IYASHA KHATOON |
546 |