Type Of Transaction |
Expenditures
|
Activity Code |
15834669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,684 |
Particulars |
interloking ke majdoori ka bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
KASHI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
DHARM RAJ |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
SUSHEELA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
SITA RAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
MEENA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
RAM SURAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
RAM BARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
MILAN |
2,366 |