Type Of Transaction |
Expenditures
|
Activity Code |
43095663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,038 |
Particulars |
P V DAFALPUR FARSH MARRAMAT KARY PAYMENT FOR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
MAHESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
AAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
LAXMI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
ASHOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SOMAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
CHHOTE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
VINOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
ARJUN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
PAWAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SANTOSH KUMAR SHUKLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
MANOJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
VIJAY KUMARI |
2,184 |