Type Of Transaction |
Expenditures
|
Activity Code |
21068089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,956 |
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
|
AHAMAD ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
RAKESH SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
SHAILESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
DHIRENDRA SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
HADISUN NISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
SANTOSH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31654073010
|
RAMNARAYAN |
2,366 |