Type Of Transaction |
Expenditures
|
Activity Code |
20281241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,039 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
NEERAJ SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
KAILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
JASUDA W#47OBABADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
RAJJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
MOOLCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
ASHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
RAMUGIRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
SOORAJKALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
AMIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
ROHIT |
1,275 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
DHARAM RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
SURENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
RAMROOP S#47O SHIVNATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
RAJJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
SUREKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
ANITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046928240
|
RAJKUMAR |
4,900 |