Type Of Transaction |
Expenditures
|
Activity Code |
16952724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,590 |
Particulars |
laber cost raj mistri washer man penter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
SANJAY RATHOUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
DHARAMVEER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
ARVIND KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
BRAJNADAN SON SHIV CHARAN LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
HETRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
HEERA LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
RAJVEER RATHOUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
RAJEEV KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
DURGESH KUMAR RATHOR |
350 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
JAGESWAR DAYAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
SHIVAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
RAMSARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
SUNEEL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
ASWANI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
PREM PAL |
3,822 |