Type Of Transaction |
Expenditures
|
Activity Code |
37607127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,300 |
Particulars |
for majdoori payement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
SATYANARAYAN SO RAGHUVIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
MR SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
PANKAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
Mr TEJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
Mr PAVAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
MANOJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
MR SANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
HARSH KUMAR |
3,600 |