Type Of Transaction |
Expenditures
|
Activity Code |
16735471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
PAYMENT FOR KHANDJA NIRMAN LABER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
RAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
JAIKARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
RAM SAJEWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
KANHAIYA LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
DESHRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
DINESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
VINESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
ARUN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
RAJESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
SARVESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
AJAY KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046963171
|
SOBARAM LAL |
910 |