Type Of Transaction |
Expenditures
|
Activity Code |
20438504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
DEVESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
RAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
SHAMBHU DAYAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
BABLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
ANIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
GOLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
KALIKA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
KANHAI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
SHYAMVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
PRAVEEN KUMAR S#47O RATIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
SANTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
MAHESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
VINOD KUMAR |
1,820 |