Type Of Transaction |
Expenditures
|
Activity Code |
41978762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
vishvanath |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
kalloo pal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ajmeri khan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
govind |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
harnam singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
kallo s#47o laxmi |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rajesh s#47o pyarelal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
bhagwandin |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ramsahai |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
banti |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rama shankar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
pintu |
500 |