Type Of Transaction |
Expenditures
|
Activity Code |
38124666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,457 |
Particulars |
pad for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
GIRJASHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
SUBASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
RAM ASARE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
MANISH SHARMA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
SANJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
SURENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
VIVEK SHARMA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
CHHEDILAL |
3,618 |