Type Of Transaction |
Expenditures
|
Activity Code |
39030184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,473 |
Particulars |
mataril and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KAMLA DEVI |
885 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
32,694 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
PREM PAL S#47O NATTHU LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
mo shalim |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
BHAGWAN DAS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
9,086 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
AMAR PAL |
7,080 |