Type Of Transaction |
Expenditures
|
Activity Code |
21240355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/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.)
|
39,578 |
Particulars |
kharanja nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BIMALA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SARAD YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
AMIT YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
10,640 |