Type Of Transaction |
Expenditures
|
Activity Code |
20220421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,594 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
SATYAPAL SON OF GANGARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
MOHIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
ROHIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
DILIP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
YOGENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
GAURAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
BALISTER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
LAJJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
SHOHIT KUMAR |
1,820 |