Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,470 |
Particulars |
NALI NIRMAN KI MAJDURI RASHI KA BHUGTAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
MAHAVIR TARAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
SURENDRA SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
KUNWAR LAL YADAV |
3,654 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
BHIKHAM RAM TARAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
DILIP KUMAR TARAK |
3,654 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
PRADEEP KUMAR SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
OMPRAKASH |
3,654 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
PRAKASH SAHU |
3,654 |
PFMS
|
Account Type:Bank
Account No.:023710061847
|
RAJENDRA KUMAR SAHU |
3,654 |