Type Of Transaction |
Expenditures
|
Activity Code |
16830090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,182 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
VIDHYARANI W#47O ATMADEV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
KUSUM W#47O DHURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
RAKESH KUMAR S#47O DHURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
ARVINDRA S#47O RAGHUVEER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
ASHARAM S#47O HIRALAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
SEVA S#47O KATATA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
JANKI S#47O HEERALAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047255726
|
KALICHARAN S#47O RAMSAHAY |
3,276 |