Type Of Transaction |
Expenditures
|
Activity Code |
20157245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,044 |
Particulars |
payment for atrikt kach 1 and 11 marommat haytoo majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
SIYARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
SANJAY KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
ARJUN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
MAYARAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
INDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
MAHESH KUMAR |
7,560 |