Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,610 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
SONSINGH SO NANHU |
2,850 |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
MONESH SO BHIVRAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
BHIMSINGH SO CHAITRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
INDRAPAL SO RATANSINGH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
NAVALSINGH SO SANTOSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
RAHUL SO JANNU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:432902120002126
|
GAJENDRA SO BISHAL |
3,040 |