Type Of Transaction |
Expenditures
|
Activity Code |
19381415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,714 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
SANTOSH KUMAR SINGH S#47O JAMADAR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
JANG BAHADUR SINGH S#47O KAPTAN SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
RAVINDRA SINGH S#47O NARENDRA SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
MOHD ALAM KHAN S#47O TAIYAB KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
BALRAM S#47O RANJEET |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
RAMESH S#47O KASTOORILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
URVESH SINGH S#47O BALRAM SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
RINKU SINGH S#47O BALAKRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015144
|
KUNTI W#47O RINKU SINGH |
3,094 |