Type Of Transaction |
Expenditures
|
Activity Code |
36588251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,150 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
CHANDRABHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
GOMTI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
SURESH KUMAR S#47O BARATILAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
RAJKUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
ASHARANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
RAMESH S#47O BARATILAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
GEETA W#47O SURESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
VANDNA W#47O RAMESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
KAMTA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
SAMPAT DEVI |
5,025 |