Type Of Transaction |
Expenditures
|
Activity Code |
17252636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,894 |
Particulars |
RAJ LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
SONU NIGAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
RAMKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
RISHIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
RAM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
RAM KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
SHIV KANT SHUKLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
RUKUM KESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
HAJRAT JAHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
BRAJ KUMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
NAIMUDDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
PRADEEP KUMAR |
2,184 |