Type Of Transaction |
Expenditures
|
Activity Code |
17419743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,716 |
Particulars |
RAJ LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
VAMBAHADUR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SHYAM BIHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
PRAVEEN KUMAR S#47O RATIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
UMESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
FAKIR CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
MANOJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
CHANDRAPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
HIRALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAMJI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
MAHENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAMBAHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
SUSHIL SO BHABHUTI P |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
RAJBAHADUR |
2,184 |