Type Of Transaction |
Expenditures
|
Activity Code |
45567021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,859 |
Particulars |
Labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
RIHAN KHAN FRAJKHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
JAGPRASAD RAMDULARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
NEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
MANOHAR LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
AJAY KUMAR UDAYRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
OM PRAKASH SO NATHURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
FRAJKHAN IFTIKHAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
KANAHIYALAL SUNDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
RAM KHELAWAN |
2,814 |