Type Of Transaction |
Expenditures
|
Activity Code |
20855612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
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.)
|
54,600 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
kamal singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
kamal singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
jitendra singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
gumani lal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
vishal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
sarvan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
vinod kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
gumani lal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
pushpendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
balakram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
rajesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
sarvan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
rajesh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
balakram |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
vinod kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
jitendra singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
pushpendra |
1,500 |