Type Of Transaction |
Expenditures
|
Activity Code |
17435474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,270 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
AVDHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
RAMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
SERVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
RAMSARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
JIVESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
PRADEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
DURVESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
BABURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
SATYAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
BHAGWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048230
|
SOSPAL |
5,850 |