Type Of Transaction |
Expenditures
|
Activity Code |
17275144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,342 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
JAGDEESH S#47O GANGA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
MOHIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
RADHYSHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
RAMAUTAAR SON OF DWARIKA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
ROHIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
RAM SANEHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
SHOHIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
PUSHPENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
NAND KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
SATYAPAL S#47O SHRIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
SHRIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
NANHE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
ARUN KUMAR S#47O SHIV AUTAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100015223
|
SATYAPAL SON OF GANGARAM |
2,730 |