Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,572 |
Particulars |
mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
BHUP SINGH LODHI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
RAJU PARASAD YADAV |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
BASANT SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
RAM SINGH LODHI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
KADORI LAL MISHRA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
DHAN SINGH THAKUR |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
SURESH PRASAD DUBEY |
2,088 |