Type Of Transaction |
Expenditures
|
Activity Code |
44643747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,226 |
Particulars |
payment lebour ramu,dilshad,mansukh, parjwal, nitin, amit, veerpal, dinesh, nijam, teekaram, sahil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
TEKA RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
DILSAAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
Sahil |
603 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
VEERPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
nitin jaiswal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
DINESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
NIJAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
MANSUKH LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
RAMU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
AMIT KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
PRAJWAL JAISWAL |
1,809 |