Type Of Transaction |
Expenditures
|
Activity Code |
37898253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
46,964 |
Particulars |
paid for laber paymarnt inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
ram bahadur s#470 lallu |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
pranav s#47o shir kant |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
shiv harsh s#47o binda prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
lakshmi narayan s#47oram sawarup |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
Ramu s#47o Savami |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
Avnish s#47o narendra |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
Kamlesh kumar S#47o Mohan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
Mo Iajrail s#47o Dosh MO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
vikaki s#47o ram khelavan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
Pawan kumar s#47o Lakshami narayan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
sarvan s#47o lakshmi narayan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
Dinesh kuamr S#47o bindi deen |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
deepak s#47o shir kant |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
pankaj kumar s#47o ganga sagar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00570100019486
|
vikaki s#47o ram khelavan |
2,814 |