Type Of Transaction |
Expenditures
|
Activity Code |
44604403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,265 |
Particulars |
gausala sed 2 ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
SHYAMKUWAR |
9,135 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
BABU LAL |
4,410 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
RAJNESH |
4,410 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
SHIBAKHATUN |
4,410 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
DEEPAK |
4,410 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
SASHIKALA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
SHILA |
4,410 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
HANUMAN |
5,040 |