Type Of Transaction |
Expenditures
|
Activity Code |
17874632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,828 |
Particulars |
pay to labur for khadanja shreeram to ramjeet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMKARAN S#47O MEWALAL |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SADDAM S#47O USMAN |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMESHWER S#47O RAGHUVEER |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAJPATI W#47O RAMSHANKAR |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMSHANKAR S#47O SHIVLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
IDREESH S#47O MAINKU |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
MO ABRAR S#47O MO MURSLEEM |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SHAREEF S#47O MAGRE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
OM PRAKASH S#47O BALAK |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
HARIOM S#47O JAGDISH |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMDAS S#47O BALAK |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMDAS S#47O RAGHUVEER |
1,090 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RASOOLA W#47O RAM SAGAR |
1,090 |