Type Of Transaction |
Expenditures
|
Activity Code |
16953619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,924 |
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
|
VIJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
SANJEEV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
RAMVEER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
VIKRAM SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
PUTTU LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
MAHENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
RAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
ANKIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
SARVJEET SINGH |
2,002 |