Type Of Transaction |
Expenditures
|
Activity Code |
15836484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,716 |
Particulars |
majdoori bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHARDA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SURAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
ALAKH RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SURESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SONAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
KRISHNA RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SUSHIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHIV PRASAD |
5,940 |