Type Of Transaction |
Expenditures
|
Activity Code |
18232588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,640 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
ASRANI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
HARISH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
PREMCHAND SO RAMESH CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
AMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
DULARI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
SHRIMATI |
600 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
CHANDRAPAL SINGH so RAMJILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
HARENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RAVINDRA |
390 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
GAURAV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RAM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RADHESHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
KAMLESH DEVI SO NARENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
KALICHARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RESHAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
PREMCHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
ANIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
MUNNI DEVI |
2,100 |