Type Of Transaction |
Expenditures
|
Activity Code |
17049559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
LABOUR PAYMENT INTERLOCKING RAFEEK TO RAJEPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAJENDRA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
MUNNA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
HANEEF |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAVINDRA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAJKUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAKKHI LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHIV KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SURENDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
KISHANPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
PHOOL CHAND |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SUVRATI |
2,340 |