Type Of Transaction |
Expenditures
|
Activity Code |
17681589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,840 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
PREM PAL |
5,270 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
RAJESH KUMAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
KIRAN PAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
RAVI KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
LAKHPATI SINGH |
5,270 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
SHASHIPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
RAM KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
SUMMER SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
DHARMEDRA KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
JITENDRA |
5,270 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
NAHAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
SHILENDRA KUMAR |
5,460 |