Type Of Transaction |
Expenditures
|
Activity Code |
20285846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,506 |
Particulars |
Majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
MANJU W#47O SHIVSHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
ANIL KUMAR S#47O NANDLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
SANJAY S#47O RAMJIYAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
ABHISHEK KUMAR S#47O AASHARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
HARIKESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
NAND KUMAR S#47O PUNNULAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
DHEERENDRA S#470 RAKESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
SURESH KUMAR S#47O PUNNULAL |
1,750 |