Type Of Transaction |
Expenditures
|
Activity Code |
14874876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,795 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
CHOOTE LAL S#47O BHOLA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
MAHANT S#47O RAMHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAMESH S#47O KODAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
VIMALA DEVI WO DHARMENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAMRAKSHA SO RAMHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
KISHOR S#47O RAM DHANI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
DHELA W#47O DHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
CHATURI S#47O SHEETAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
NIRAMALA DEVI W#47O SUBHASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAJESH S#47O LALJI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
VIMALA W#47O RAMHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
LILAWATI W#47O BHAGWAT |
1,005 |