Type Of Transaction |
Expenditures
|
Activity Code |
13497639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,110 |
Particulars |
Labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
kashish pratap singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
BHUDEV PRASAD |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PREM CHAND |
12,090 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
JAI DEV KUSHWAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
OMVEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
ALLAUDDIN KHA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
SUNIL KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
RADHE SHYAM |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
NAGESH KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
VIPIN KUMAR |
12,090 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
LAXAMI NARAYAN |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
TEZ SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
ARAVIND KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
RAMBABU |
12,090 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
MANOJ KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
TEJVEER SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
9,300 |