Type Of Transaction |
Expenditures
|
Activity Code |
41746543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,255 |
Particulars |
labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
BALESWAR RAMDULARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
NATHURAM LALTA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
MAHENOOR AFROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
FRAJ KHAN IFTIKAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
BRIJENDRA SONKAR MANGAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
USHA DEVI RAMKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
JAGPRASAD RAMDULARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001924
|
GULSHAN RAMKARAN |
2,010 |