Type Of Transaction |
Expenditures
|
Activity Code |
18151025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
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.)
|
31,324 |
Particulars |
rajmistri v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
PAVAN KUMAR S#47O RAMVEER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
ATUL YADAV S#47O MAHESH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
JUGENDRA SINGH S#47O KRAPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
TARUN KUMAR S#47O VIVEK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
HIRDESH S#47O MAHAVEER SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
GOPAL S#47O HEERALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
SATYVEER SINGH S#47O VIKRAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
RANJEET KUMAR S#47O GOPALRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
SANJU S#47O DHANPAL SINGH |
2,548 |