Type Of Transaction |
Expenditures
|
Activity Code |
43162480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,443 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910799
|
SHYAMKALI W#47O RAJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044910799
|
KALICHARAN S#47O NATTHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044910799
|
SEEMA W#47O SURESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044910799
|
RAMSUHAVAN S#47O DEVIDAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044910799
|
SURESH S#47O KAILASHNARAYAN |
2,211 |