Type Of Transaction |
Expenditures
|
Activity Code |
14802354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,014 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJKUMAR S#47O RAM PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
DIKSHA W#47O SUSHIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
KESHKALI W#47O SHIV BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
SUKHIRAM S#47O BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
KIRAN W#47O SUKHIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
CHHEDI S#47O NANKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
SITADEVI W#47O RAJESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
BANSHILAL S#47O CHHEDILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJKUMAR DWIVEDI S#47O SHATROHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJU S#47O VIPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
VIPATI S#47O CHITTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAM KAKORE S#47O DUKHI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
BHUPENDRA KUMAR AWASTHI S#47O ISHWARDEEN AWASTHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJESH S#47O MAIDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAM PRAKASH S#47O RAM LAUTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
JAGESHWAR S#47O SUNDARLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
MANSHARAM S#47O SURAJDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAMRAJ S#47O RAM LAUTAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
SURESH KUMAR S#47O AUSAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
AFSAR ALI S#47O IMAM ALI |
1,820 |