Type Of Transaction |
Expenditures
|
Activity Code |
15639665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,306 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAM NIWAESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
ANEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
OM PRAKESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAM NARESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAM KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RENU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAJ KUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
NEHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
ANJALI |
2,730 |