Type Of Transaction |
Expenditures
|
Activity Code |
15811239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,122 |
Particulars |
labuar pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
hardayal c#47o dharamdas |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
RAM KALI W#47O KADORA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
JAWAHAR LAL S#47O VIRANCHILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
DHARAM SINGH S#47O TUTTI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
RAJENDRA S#47O CHHAVILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
KUSTURI W#47O GYAPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
JAGMOHAN S#47O LACCHHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
LALTARANI W#47O JAWAHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
SURENDRA KUMAR S#47O BALDEV PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
MAHESH S#47O KALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
BARDANI S#47O ASHADEEN |
2,613 |