Type Of Transaction |
Expenditures
|
Activity Code |
18735134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
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.)
|
23,842 |
Particulars |
SYAMLAL K GHAR K PASS NALI MARAMAT AUR R C KAVAR SAHIT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423976
|
PUNAM DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50045423976
|
SIMA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50045423976
|
RAMAYAN PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50045423976
|
DINANATH YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50045423976
|
LAKSHMAN PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50045423976
|
CHANDRAMA PRASAD |
4,004 |