Type Of Transaction |
Expenditures
|
Activity Code |
37414960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
ps laharchak 2 part par kayakalp par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
jogindra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
sooryabali |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
ram briksh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
babloo |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
ashish kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
vijay |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
harishchandra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
lochan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
lal chandra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
indrajit |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
jeevan pardeshi |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
sonu kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
om prakash |
4,400 |