Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
Karmchari Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
AMIT LAHORI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
MANISH SHARMA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
ANAND KHUSHALCHAND ASAWALE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
JAGDISH MOTILAL KOUSHAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
VIJAY KANGDE |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
USHA JITENDRA YADAV |
4,200 |