Type Of Transaction |
Expenditures
|
Activity Code |
17118055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,830 |
Particulars |
RAJ LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
SURESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
SHIV SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
LAKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
SANTOS |
182 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
DAYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
RAMKUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
ASHOK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
GIRISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
ASHWANI KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
RAJEEV KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048249
|
RAMSARAN |
2,800 |