Type Of Transaction |
Expenditures
|
Activity Code |
20007974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,170 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
KUNTI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
JHINKI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
LOKESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
NISHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
SHANTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
JITA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
DENESH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
PRITAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50316340233
|
JAI HIND |
1,750 |