Type Of Transaction |
Expenditures
|
Activity Code |
18774813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,490 |
Particulars |
LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAKESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
PAPPAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
SANDEEP KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAM NIWAS |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
KUMAR PAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
GAJAY SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
ANIL KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAVI KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
BISHAN KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
BHEEM PRIYA ASHOK |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
HARISH KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
LOVAKESH |
2,660 |