Type Of Transaction |
Expenditures
|
Activity Code |
19036307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,140 |
Particulars |
TO LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
AJAY RAJPUT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
DHIRENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
RAM SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
SHRI RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
ANUJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
GOVIND KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
ADITYA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13500100014023
|
BHOLA |
1,260 |