Type Of Transaction |
Expenditures
|
Activity Code |
20438320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,672 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
KAMALE SO RAHIS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
SANTOSH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
UNUS SO KAMALE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
RAMLAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
PRAHLAD SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
KAVITA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
YOUSUF SO KAMALE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
PRAVIN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015597
|
SHIVRAM |
1,638 |