Type Of Transaction |
Expenditures
|
Activity Code |
21068085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,485 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
SHUBHENDRA SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
SANTOSH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
HADISUN NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
RAKESH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
AHAMAD ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
SHAILESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
GAJANAND PRAJAPATI |
273 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
BHARATLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
RAMNARAYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
SAROSWATI DEVI |
2,002 |