Type Of Transaction |
Expenditures
|
Activity Code |
20198664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,465 |
Particulars |
majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAMHET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
DINESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
MOLHEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
GOVIND KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
DILRAJA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
jagnath |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
BABADEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAM BHAROSE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAMKEWAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
AWADH RAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
INDRAPAL |
1,206 |