Type Of Transaction |
Expenditures
|
Activity Code |
16953661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,082 |
Particulars |
RAJ MISTRI VA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
RAMVEER SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
SARVJEET SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
SANJEEV KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
VIJENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
RAJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
VIKRAM SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
ANKIT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
PUTTU LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
MAHENDRA KUMAR |
3,458 |