Type Of Transaction |
Expenditures
|
Activity Code |
17274354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
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.)
|
34,094 |
Particulars |
RAJ LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
RAJARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
RAMLAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
DEVESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
KANHAI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
SANTOSH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
KALIKA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
PRAHLAD SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
UNUS SO KAMALE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
MAHESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
YOUSUF SO KAMALE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
KAMALE SO RAHIS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
EAJAD KHAN SO ISHTIYAK KHAN |
4,400 |