Type Of Transaction |
Expenditures
|
Activity Code |
21010375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,648 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
TULSHIDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
POORAN CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
ASHARANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
SHAILENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
CHHAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
HALKE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
SHIVNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
SANT KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
MULIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
LALU S#47O PARSU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RAMRATAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
GIRJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
PAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
BINDRAVAN |
2,548 |