Type Of Transaction |
Expenditures
|
Activity Code |
18562429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
PS KHAJURIYA ME RANGAI POTAI labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
MOHD ANEESH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RASEED |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUSHEEL KUMAR |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAVI PRAKASH |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
AMRIT LAL |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SHIVAKANT |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
DHARMENDRA PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
PREMLATA |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
JAREENA |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SAHEENA |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
HARSHIT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUDHEER KUMAR |
4,770 |