Type Of Transaction |
Expenditures
|
Activity Code |
20589771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,674 |
Particulars |
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
INDRAPAL |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
SATYA PRAKASH |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
IRFAN |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
RAM AKBAL |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
SABHAJIT |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
LALATI |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
SATIRAM |
4,709.25 |
PFMS
|
Account Type:Bank
Account No.:384502010518340
|
SUBEDAR |
4,709.25 |