Type Of Transaction |
Expenditures
|
Activity Code |
17722997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,440 |
Particulars |
SATAYDEW KE GHAR SE VASUDEW KE GHAR TAK KHADNAJA NIRMAN KARYA HETU MAJDURI V CORTEJ KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
PARMOD KUMAR |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
KOYLAU |
840 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
TRIVENI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
SHEELA |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
SAVITRI DEVI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
AJAY KUMAR |
2,300 |