Type Of Transaction |
Expenditures
|
Activity Code |
19359027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,664 |
Particulars |
PAYMENT FOR KHARANJA SE MITTHU KE GHAR HOTE HUYE KHARANJA TAK MITTI 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
|
DINESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
JOKHANA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAM BHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SALLA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
DINESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
JUGAL KISHORE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SUNIL KUMAR |
3,600 |