Type Of Transaction |
Expenditures
|
Activity Code |
15639635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
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 NARESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
NEHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAM KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
ANJALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
ANEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
RAM NIWAESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
OM PRAKESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053267620
|
SHIV DEEN |
2,730 |