Type Of Transaction |
Expenditures
|
Activity Code |
14020763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,688 |
Particulars |
mitti kharanja me labour mistri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RAM SAGAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
LAL BAHORAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
AVNEESH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RAMPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
ANUJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
SUNEEL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
praveen kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RAM SARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
ANIL KUMAR |
2,366 |