Type Of Transaction |
Expenditures
|
Activity Code |
20139480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,050 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7758000100054072
|
RAMPRASAD S#47O PHOOLCHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:7758000100054072
|
SURESH S#47O LAUTO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7758000100054072
|
BAJRANGEE PRASAD PHOOLCHAND |
2,340 |
PFMS
|
Account Type:Bank
Account No.:7758000100054072
|
CHANRDEEP S#47O JAGNOO |
2,340 |
PFMS
|
Account Type:Bank
Account No.:7758000100054072
|
MUNIRAM S#47O GAURI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7758000100054072
|
LAKSHMAN PRASAD S#47O UDAYRAJ |
1,456 |