Type Of Transaction |
Expenditures
|
Activity Code |
44616753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,540 |
Particulars |
labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
rajkaran#47murali |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
manohar lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
ramshankar yadav#47ram sajeevan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAM KHELAVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
pawan#47n |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
sushila devi#47n |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
BRIJENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
OM PRAKASH RAM CHARAN |
3,417 |