Type Of Transaction |
Expenditures
|
Activity Code |
16894358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,908 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
ANITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SURJEET |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
RAJPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SURAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
MUSHTAK KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SAJIDA BEGUM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
RAM SANEHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
MUMTAJ ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
RAKESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
ARIF KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
VISHINU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
NARENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SHRI KRISNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
MUSIM KHAN |
6,000 |