Type Of Transaction |
Expenditures
|
Activity Code |
20511535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,116 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAM CHANDRA |
8,964 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
SATENDRA PAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAM CHANDRA S#47O PRASADI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAHUL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
CHEDA LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
HEMRAJ |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
ANIL KUMAR |
6,132 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
REETRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAMPRAVESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
KASHIRAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAMBHAJAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAM AUTAR |
3,200 |