Type Of Transaction |
Expenditures
|
Activity Code |
17441768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,740 |
Particulars |
RAKESH SE RAJESH INTERLOKING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
RAJNI TIWARI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
MR MOHIT |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
AISHWARYA TIWARI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
RAKESH TIWARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
RAHUL BHATT |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
GYANESH TIWARI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
ABHISHEK DWIVEDI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
VISHAL BHATT |
2,100 |