Type Of Transaction |
Expenditures
|
Activity Code |
43961525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
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.)
|
26,529 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SIYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAJDEV YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SANOJ MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SUNEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
KISHAN SONKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
AKHILESH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM CHANDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
OMPRAKASH MAURYA |
3,015 |