Type Of Transaction |
Expenditures
|
Activity Code |
21226430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,022 |
Particulars |
raj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
BRAJEH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
KAMTA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
MOHAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
LAJJARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
HUKUM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
KARAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
VIPIN SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
TEJRAM |
2,548 |