Type Of Transaction |
Expenditures
|
Activity Code |
20502473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,496 |
Particulars |
chotelal ke ghar se nayab ke ghar tak interlokig karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SUJEET |
1,568 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
OMPRAKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
RAMASHARE |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SHASHIBHUSHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
LALMANI YADAV |
1,344 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
LALITA |
4,032 |