Type Of Transaction |
Expenditures
|
Activity Code |
20688420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,512 |
Particulars |
chuppepur gate se pancham ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
ANITA DEVI W#47O SANTOSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
KAMLI DEVI W#47O DURJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
USHA DEVI W#47O KAMALESH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MAHENDRA PRASAD S#47O BACHCHARAM |
4,520 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
NANDLAL S#47O SHIVSHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SARJUN S#47O RAMLAKHAN |
4,520 |