Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,630 |
Particulars |
banduha talab me pachari niramn lebur paymnat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061889
|
BIRIN YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:023710061889
|
INBATI YADAV |
880 |
PFMS
|
Account Type:Bank
Account No.:023710061889
|
MITHLESH SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:023710061889
|
JHAMMAN YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:023710061889
|
MAHESH YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:023710061889
|
DUSHYANT KUMAR YADAV |
1,750 |