Type Of Transaction |
Expenditures
|
Activity Code |
14148720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,540 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
SHYAMLAL S#47O VIDYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
AMAN DEEP S#47O RAM LKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
SHER BAHADUR S#47O PURVIDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAM LAKHAN S#47O SHRINATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
DEVI DAYAL S#47O RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAMU KUMAR S#47O VIDYA |
3,800 |