Type Of Transaction |
Expenditures
|
Activity Code |
18538677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,715 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
SANJAY S#47O RAMMILAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
HEMA DEVI W#47O SHIVCHARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
NEERAJ KUMAR S#47O RAMMILAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
KAILASH SINGH S#47O BALA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
RAKESH S#47O LALU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
PRAKASH S#47O JAYPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
RAM SINGH S#47O CHUNNILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
DEVIDEEN S#47O GORA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
RAMMILAN S#47O JAGANNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
HARIOM S#47O CHIRAUNJILAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
KUBER S#47O CHIRAUNJILAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044910631
|
PREMLAL S#47O BIHARI |
1,407 |