Type Of Transaction |
Expenditures
|
Activity Code |
19574927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,258 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
RAM MOHAN MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
RAJEEV KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
DHARAMPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
CHOTELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
SHYAMACHARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
SUBEDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
AVSHESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
RAMESH CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015065
|
RAMADHAR |
6,000 |