Type Of Transaction |
Expenditures
|
Activity Code |
19032993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,726 |
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
|
SHYAM KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
PANKAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
babu lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
SANJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
YUSUF KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
tota ram morya |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
ashok kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
khagga |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
ram khelavan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
kamla |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
RAMDASRATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001313517
|
SUNIL KUMAR |
2,184 |