Type Of Transaction |
Expenditures
|
Activity Code |
42908999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,080 |
Particulars |
Labor Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
HARISHANKAR SO ANANT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
KAMLESH KUMARI WO JAYRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
JAISHANKAR SO JAY PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
KAMINI WO ARVIND KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
NEHA DEVI DO JAY PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
durgesh kumar pandey so jayprakash pandey |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
KEDAR SO BHAGWANDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
SHASHIKALA PANDEY WO JAYRAM PANDEY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
ARVIND KUMAR SO UJAGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
NIRMAL KUMAR SO UJAGAR |
3,500 |