Type Of Transaction |
Expenditures
|
Activity Code |
20624431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
ASHOK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
RAM NIWAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
SANTRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
PUNIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
RAJKUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
RAM PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015135
|
RAMNARESH |
4,500 |