Type Of Transaction |
Expenditures
|
Activity Code |
41344453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
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.)
|
9,516 |
Particulars |
kayaklp karya par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BECHANI |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SHANKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
MISHRI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
GAUTAM MAURYA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PATIRAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BASMATI |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJESH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
FIROJ |
1,650 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUDARSHAN |
804 |