Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
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.)
|
14,336 |
Particulars |
c c rod nirman me lage majduro ko paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
DILIP KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
CHAMPA BAI SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
JAGGU RAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
SHANTI BAI SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
SONMATI BAI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
CHUNESHWAR KUMAR SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
SIMA BAI SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
TIKESHWARI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
KEWL RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:023710061846
|
KUNJ BAI |
1,232 |