Type Of Transaction |
Expenditures
|
Activity Code |
17298074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
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.)
|
22,932 |
Particulars |
PAYMENT TO VARIOUS LABOURS ON RAMDEEN YADAV KE GHAR SE MALIKRAM KE GHAR TK KHANDJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
GOPI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
RAJENDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
INDRAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
SONU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
GANGARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919678
|
RAM KUMAR |
2,548 |