Type Of Transaction |
Expenditures
|
Activity Code |
45366071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,446 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
NARENDRA KUMAR S#47O BINDADEEN |
1,335 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SOHIT YADAV S#47O RAM PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SHRAVAN CHAURASIYA S#47O SHIV SHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
DEVTA DEEN SO RAMSEVAK |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
PREMA DEVI W#47O KESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
RAMESH KUMAR S#47O SHRIRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SANJEET KUMAR S#47O SHRIRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SURENDRA KUMAR S#47O RAM ABHILASH |
890 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
KESH KUMAR S#47O RAM SUMER |
603 |