Type Of Transaction |
Expenditures
|
Activity Code |
17899138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,390 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
SHIVRAM BHARDWAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
LALIT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
SWATANTRA BHARDWAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
RAMVEER SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
SITARAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
RAJENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
PRAVEEN KUAMR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
PRAVEEN KUAMR BHARDWAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
NAVEEN S#47O RAMBABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
PRAMOD KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
PAWAN KUAMR SHARMA |
4,200 |