Type Of Transaction |
Expenditures
|
Activity Code |
17185505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,774 |
Particulars |
RAJ LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
MAHIPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
ARVIND KUMAR GAUTAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
VEERPAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AJAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAMSARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
SARVESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AJAY SINGH S#47O SHRI KRISNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AYODHYA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
NETRAM |
1,638 |