Type Of Transaction |
Expenditures
|
Activity Code |
17740949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,336 |
Particulars |
payment for atrikt kach tyles hatoo majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11003027462
|
CHANDRA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:11003027462
|
SIYARAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:11003027462
|
BANSHI DHAR YADAV |
11,520 |
PFMS
|
Account Type:Bank
Account No.:11003027462
|
RAKESH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:11003027462
|
BRIJESH KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:11003027462
|
RAJ BAHADUR |
5,824 |