Type Of Transaction |
Expenditures
|
Activity Code |
13536370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,670 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PUSHENDRA KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
HORIKA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PINKY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
kapil dixit |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PAVAN KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
SANJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VEERENDRA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHEERESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAVI KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
HEMANT KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAHUL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
JAGDISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MUNNI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
ABHISHEK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MANORAMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VINOD KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
KAMLESH DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHARMVEER SINGH |
4,680 |