Type Of Transaction |
Expenditures
|
Activity Code |
19695624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,950 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
ANUJ GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
ANKIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
MANGALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
RAJNISH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
RAM SANEHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
NEERAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
RAMBHROSE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
ABHINAV MISHRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
JAGDEESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
PRAMOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
VIVEK KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
SUMIT KUMAR MISHRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015108
|
SUKHDEV |
2,184 |