Type Of Transaction |
Expenditures
|
Activity Code |
43911994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,391 |
Particulars |
laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
ANURAG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
SANJAY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
SANDEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
RAJLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
SHIVANAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
ANKIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
RANJANA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
VIKRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
SUNIL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
JAGDEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344038
|
DAYARAM |
3,015 |