Type Of Transaction |
Expenditures
|
Activity Code |
19320196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,488 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
rakesh kumar so0 gangaram |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
MANGALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
RAMPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
RAM SAGAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
RAM SANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
ATUL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
samman ajeevika shg |
8,400 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
SURJAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
rajjan s#470 shrikrishna |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
RAJ KAPOOR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
KHUSHIRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
RAM SEVAK |
3,822 |