Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/310 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
SITA BAI SO CUNTU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
BHOLA FUDURAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
BAHADUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
JANKI SO RAMESH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
ANENG BAI YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
KRISHNA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
GOPAL PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
MANISH STEEL WORKS, |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RAMESHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
KOMAL |
2,112 |