Type Of Transaction |
Expenditures
|
Activity Code |
18259419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,030 |
Particulars |
m r labour v raj mistrei |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
SANTOSH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
VEERPAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
GURMIT |
5,278 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
SHIVRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
VINOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
VEDRAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
AVNESH KUMAE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
sarvesh kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15260100011269
|
SUNIL KUMAR |
1,350 |