Type Of Transaction |
Expenditures
|
Activity Code |
20495317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,280 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
MUNEESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
CHATRAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
PAPPU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
MANOJ KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
RAMAUTAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
GUDDU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
VED PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
HETRAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015083
|
RAKESH |
3,822 |