Type Of Transaction |
Expenditures
|
Activity Code |
43174432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,774 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKLP majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
KOSILYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
YOGENDAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
RAVI SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
RAMAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
LAKCMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
JAGARNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
FEKANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
BALWANT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
PRADEEP |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
RENU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
AANAND SINGH |
5,400 |