Type Of Transaction |
Expenditures
|
Activity Code |
19978516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,505 |
Particulars |
PARTMIK VID SAWCHLAY MARMT KRY MAJDURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001697
|
MAHGEENA DEVI W#47O JHAGARU PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:643902010001697
|
RAM CHANDAR S#47O RAM KARAN |
6,370 |
PFMS
|
Account Type:Bank
Account No.:643902010001697
|
FAYRAM S#47O DUKHAI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:643902010001697
|
AWADHESH KUMAR YADAV S#47O RAM MANORATH YADAV |
13,125 |