Type Of Transaction |
Expenditures
|
Activity Code |
20738215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,234 |
Particulars |
Ups mohinuddinpur me maramnat kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
RAVI KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
Urmila |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
NIRUSA DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
DUKHANI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
Seema devi |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
DESH RAJ |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0369000112290407
|
Prema devi |
7,462 |