Type Of Transaction |
Expenditures
|
Activity Code |
14801988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,440 |
Particulars |
parishadiy v. ka chahardiwari narman kary par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
SURAJ NAYAK |
5,280 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
MUNNILAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
KAPILDEO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
deepak kumar yadav |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
prem narayan pandey |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
INDRAWATI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
MITHUN KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
DEEPAK PANDEY |
5,280 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
SANTLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
RAHUL NAYAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
sukhai dhovi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
HANUMAN PANDEY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
PANKAJ NAYAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
AMARJEET YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:591302010001295
|
DURGESH |
3,300 |