Type Of Transaction |
Expenditures
|
Activity Code |
41621321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,936 |
Particulars |
aganvadi kandra ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
RAJANDRA S#47O DANGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
RAJU S#47O JAGDISH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
NISHA W#47O NIRAJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
KAMALA S#47OSUKAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
RAJESH S#47O DANGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
motilal s#47o sukhdaqv |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
bataswar s#47okanhi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
PARBHAVATI W#47O KALASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
LALLAN S#47O PUDDU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
NIRAJ KUMAR S#47O JAGDISH |
5,214 |