Type Of Transaction |
Expenditures
|
Activity Code |
39363503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,683 |
Particulars |
LEBAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
FAREEDA BANO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
HARI LAL S#47O JANU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
GANGA SANKAR S#47O GANGA SEWAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
RIYASAT ALI S#47O LIYAKAT ALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
MANOJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
KAMLESH KUMAR S#47O MAAN |
2,010 |