Type Of Transaction |
Expenditures
|
Activity Code |
17222318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,345 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SHAILENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
MEGHA GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
akhilesh s#47o munnilal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HEMANT KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
Jamuna devi w#47o ram milan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SUNIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
LADKUNWAR W#47O MOOLCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAKESH KUMAR S#47O BALDEV PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HARICHARAN S#47O GYAPRASAD YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
MUNNILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
rakesh s#47o khunkhun |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HIRAMANI W#47O RAJARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
BALDEV PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
MOOLCHANDRA S#47O JAGDEESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
BRAJESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAMHET SAHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KAILASH KUSHWAHA |
3,600 |