Type Of Transaction |
Expenditures
|
Activity Code |
14501635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,280 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
SUDHIR YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
RAM RAJ YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
CHANDAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
KAMLESH PRAJAPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
VIJAY PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
GOKUL GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
ASHISH GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
VINOD PRAJAPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
VIVEK GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:465902011005365
|
RAMCHANDAR |
6,600 |