Type Of Transaction |
Expenditures
|
Activity Code |
19032991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,984 |
Particulars |
labour rajgeer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
babu lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
PANKAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
SHYAM KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
SUNIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
tota ram morya |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
RAMDASRATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
kamla |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
ashok kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
ram khelavan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
khagga |
1,274 |