Type Of Transaction |
Expenditures
|
Activity Code |
19220232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,905 |
Particulars |
PS MAHDEW ME MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DILEEP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DATARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VISHNU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VANDANA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VIMLA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SHAKUNTALA |
1,855 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANEETA DEVI |
3,710 |