Type Of Transaction |
Expenditures
|
Activity Code |
16361372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,979 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
KISHLAWATI W#47O MAYARAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
WASH DEV |
4,623 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
SANI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
LOTAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
FAGUNA W#47O BUDDHU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
ASARAF |
4,623 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
VANSH RAJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
NILAM FATIMA W#47O RAHAMAN |
4,623 |