Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,600 |
Particulars |
nali safayi majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
TEJENDRA KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
HULARSINGH SONKAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
PURUSOTTAM BARLE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
HEMIN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
GITESHWARI DHRUW |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
CHETAN SONKAR |
950 |
PFMS
|
Account Type:Bank
Account No.:027210047852
|
BITAN GOND |
950 |