Type Of Transaction |
Expenditures
|
Activity Code |
14687678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,312 |
Particulars |
216 MD X 182 KE DAR SE MAJDURI HETU PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
BECHANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SUNITA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
RAMHARKH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SHRI MATI SONU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
HORI LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
LAL BACHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SHARADA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SUBHAWATI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
LALDHARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SHIRIMATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SUDHA DEVI |
3,276 |