Type Of Transaction |
Expenditures
|
Activity Code |
20294166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,048 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
MUNNA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
SUDHAKAR DUBEY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
TARA TARA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
REETA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
SANDHYA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
SUNITA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
PUSHPA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
RAMPATI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
SIRJAVATA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
MAMTA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100038997
|
RANJANA |
4,368 |