Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
mjduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Dinesh kumar rawat |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
ayodhya ram |
600 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
shankar lal |
400 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
nandu ram |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Ghanshyam kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Human lal |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
chandrahas |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
pankaj |
400 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
devlaal |
600 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Ugal dhurw kanhaiya |
600 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
parniya |
600 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Lekh ram |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Kala bai kalyan |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
deendayl sahu |
800 |