Type Of Transaction |
Expenditures
|
Activity Code |
17278306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,194 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARUN KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRAMOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
HARISHRAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
GOVIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRABHUDAYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARVIND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PUTTU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SHRIPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
AVKESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
RAVIKANT |
1,456 |