Type Of Transaction |
Expenditures
|
Activity Code |
14148719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,836 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAMU KUMAR S#47O VIDYA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
KRISHNA DEVI W#47O RAM MANOHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
GOKARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
NIRMALA W#47O ROSHANLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAKESH KUMAR S#47O GANESH PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
MADHURI W#47O PAPPU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
MANSHA DEVI W#47O RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJ KUMAR S#47O BHOLARAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
PAPPU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
BIJUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAM MANOHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
CHHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJ KUMAR |
3,420 |