Type Of Transaction |
Expenditures
|
Activity Code |
21010373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,340 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
KESHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
CHHUTTAN S#47O NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
BARADANI S#47O MAJAJILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
SANTOSH S#47O LALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
BHAWANIDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
KUSHALYA W#47O RAM SHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
KESHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RANI W#47O CHHUTTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
SATTIDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
HEMANT S#47O KALI CHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RAM NARAYAN S#47O DANKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RAMESH KUMar S#47O LALAU CHARWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RAM MANOHAR S#47O DANKA |
2,814 |