Type Of Transaction |
Expenditures
|
Activity Code |
16988970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,450 |
Particulars |
payment of labour and mishtree for ps and js targaon me boundri marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
JAUHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BIROO KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AARTI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SARVESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
DINESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJNIKANT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
JODHA BALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AMIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
KISHUN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
JAGAT PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
ASHOK S#47O JAGDISH |
1,750 |