Type Of Transaction |
Expenditures
|
Activity Code |
9410666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,494 |
Particulars |
PAYMENT FOR MAJDOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
RAM PRAKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
UMAN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
JAGATRAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
SUBHADRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
VISHUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
SHRIMATI RAJU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
SHRIMATA RAMPARKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
TARAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
SWAMI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
JAGRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00700100027035
|
ROHIT KUMAR |
3,276 |