Type Of Transaction |
Expenditures
|
Activity Code |
19358997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,566 |
Particulars |
PAYMENT FOR SUMIRAN VERMA KE BAAG SE MURLI DHAR KE GHAR TAK KHARANJA NIRMAN KARYA HETU MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SALLA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAM BHADUR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
JUGAL KISHORE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
JOKHANA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SUNIL KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
DINESH KUMAR |
2,002 |