Type Of Transaction |
Expenditures
|
Activity Code |
20538976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
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.)
|
24,632 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
VINOD KUMAR S#47O ARJUN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
PRAMOD S#47O RAJWA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJNI W#47O JAGDISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ASHA DEVI W#47O ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
GAURI SHANKAR S#47O BHOORA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
CHHANGOO S#47O GORELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ASHOK KUMARI S#47O CHUNNU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ROHIT S#47O JAGDISH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ASHOK KUMAR S#47O RAMKRAPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BHAGWANDEEN S#47O MANNI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
GORI BAHU W#47O RAMKRAPAL |
1,820 |