Type Of Transaction |
Expenditures
|
Activity Code |
17862727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,636 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
RAJNESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
kamlesh kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
KHAGESHWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
vijay pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
RAM KHELAWAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
SHIVPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
chanbile |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001313562
|
MANISH KUMAR |
1,456 |