Type Of Transaction |
Expenditures
|
Activity Code |
44587466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,081 |
Particulars |
nali nirman karya par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
Shashi Prabha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
Pachu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
URMILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
VITHYA SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
suvash |
3,200 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
CHAUTHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
Shravan kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
SHARADA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
SUDARSHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:430002011017473
|
Chandra Shila |
2,010 |