Type Of Transaction |
Expenditures
|
Activity Code |
44865840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
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.)
|
32,253 |
Particulars |
majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
kanj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
JAGATPAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
ashish |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
MOHINEE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
KANCHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
shivpati |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAM NEWAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
roopa |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
VIKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAM NATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAMAKANT GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
ramdinsh pal |
2,412 |