Type Of Transaction |
Expenditures
|
Activity Code |
20686843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,804 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AYODHYA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
MAHIPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
MITHUN KUMAR S#47O RADHYSHAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAVINDRA KUMAR GAUTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAMSARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AJAY SINGH S#47O SHRI KRISNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
VEERPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAM KRIPAL S#47O RAM PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
NETRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
KALLURAM S#47O RAM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
ARVIND KUMAR GAUTAM |
2,730 |