Type Of Transaction |
Expenditures
|
Activity Code |
18455443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
LABOURE BHUGTAN HETU - CHANDU HOME TO INDRAPAL HOME INTERLOCKING NAALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
ASHISH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
DILIP KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
MAHI PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
SHAHSHI PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
NETRAPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
NEPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
MANOJ KUMAR SHARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
RAHISH PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
SURENDER PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
JUGENDRA PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
BABALU KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
DEVESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
JITENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
PAPPU SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
TINKU KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
NAVNEET KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
MUNNESH PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
AJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306574
|
ARJUN SINGH |
1,800 |