Type Of Transaction |
Expenditures
|
Activity Code |
41161843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
28,691 |
Particulars |
Salamat miya ke ghar se samillah ke ghar tak nali marammat kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
AMARNATH S#47O KEDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
RAHUL RAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
KHALIL S#47O HABIB |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
KHURSHID S#47O HAWALDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
RANVIJAY KUMAR RAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
SURY NARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
SHIVKUMAR S#47O MANIK CHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
DHARMRAJ S#47O SAMRATHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
MUSIBAT S#47O HABIB |
2,613 |