Type Of Transaction |
Expenditures
|
Activity Code |
20438632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
SANTOSH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
MAHENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
GYANDEEP |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
NEERAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
PANKAJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
VINOD KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
SULEKH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
SUSHEEL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
KAPIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
SHYAMA CHARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
SHAILESH SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
AKHILESH KUMAR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048346
|
AJEET KUMAR |
2,912 |