Type Of Transaction |
Expenditures
|
Activity Code |
19972118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,152 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
BAGESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SHRIPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
DEVSARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARVIND KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRABHUDAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRAMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARUN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PUTTU LAL |
1,092 |