Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,400 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
MOHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
RAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
SANGITA DHIWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
KAMNIBAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
DROPATI BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
DULESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
BAL RAM SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
JIVAN LAL SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
AISKUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
UMESHWARI SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
TRIBHUVAN TARAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
KUMARI BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
RUPA BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
GAOKARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061811
|
NILA BAI |
3,600 |