Type Of Transaction |
Expenditures
|
Activity Code |
17185628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,508 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
NEERAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
ATMA RAM SO CHHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SURESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SHIV KUMAR SO RAM KRISHANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SHYAM MANOHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
MONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SUMI KMISHRA S#47O MANOJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
UMESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
KAMLESH CHANDRA PATHAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
MEVARAM |
4,000 |