Type Of Transaction |
Expenditures
|
Activity Code |
17033819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,354 |
Particulars |
RAJ MISTRI VA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
JITENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
SHIVAKANT |
850 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
RAMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
DILIP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
BALRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
VIKAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
GAURAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
YOGENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
SANGAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
HRISH CHANDRA |
2,002 |