Type Of Transaction |
Expenditures
|
Activity Code |
21077492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,838 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
MOHAN S#47O JAGAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
MANTILAL S#47O DHANNI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
DURGA S#47O DASHRATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
POORAN S#47O VINDRAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
CHANDRABHAN S#47O MATADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
BADRI S#47O VINDRAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
KHALAK S#47O BABULAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510663909
|
RAMSAHAY S#47O SUKHLAL |
2,184 |