Type Of Transaction |
Expenditures
|
Activity Code |
42537762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,690 |
Particulars |
samudayik shauchalay nirman kary me majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
SUDARSHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
ujama khan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
RAMAKANT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
RAKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
PRABHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
khalid khan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
NARENDRA KUSHWAHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
VISHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
JAWAHIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
KUBER |
2,814 |