Type Of Transaction |
Expenditures
|
Activity Code |
43237020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,933 |
Particulars |
uakt karay per majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SAKALDIP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
MEENA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
RAM NAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
GANESH PRAJAPATI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
NAGDU RAJBHAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SHWET VIJAY SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
TILTHU PRAJAPATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
AKASH PRAJAPATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SANTLAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SUBASH RAJBHAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
KUSUM DEVI |
1,809 |