Type Of Transaction |
Expenditures
|
Activity Code |
20038920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,428 |
Particulars |
payment for ajay giri ke dukan sey deepak key khat tak haytoo majdoori per bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
SHANTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
KHUSI RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
SUNITA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
AMIT KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
BHAGAWAN DEEN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
RAHUL TIWARI |
3,458 |