Type Of Transaction |
Expenditures
|
Activity Code |
15551306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,652 |
Particulars |
ANM ceneter marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
PHOOLWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SUNIL KUMAR S#47O SHYAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
KAMALESH KUMAR GOND S#47O SUJHARAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
PINTU S#47O NANDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
POONAM W#47O RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SANTOSH KUMAR S#47O SHYAMLAL |
1,140 |