Type Of Transaction |
Expenditures
|
Activity Code |
12811090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,550 |
Particulars |
majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
मो० इकबाल |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
अली अहमद |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
शेर मोहम्मद |
12,250 |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
VINOD KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
MATA BADAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
SARDA PRASAD TIWARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50076641751
|
VIMLA DEVI |
4,550 |