Type Of Transaction |
Expenditures
|
Activity Code |
21096749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
21,904 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
PUNIT S#47O RAJENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
MUNNALAL S#47O MIHE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
RAMJEET S#47O ITWARI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
BRAJ KISHOR S#47O RAMSARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
VINEET KUMAR S#47O RAJENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
RAJENDRA S#47O MOOL CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
SONU S#47O ITAWARI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
GUDDU S#47O BHOLARAM |
2,184 |