Type Of Transaction |
Expenditures
|
Activity Code |
19699413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
78,624 |
Particulars |
432 MD X 182 KE DAR SE MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
BHIM SHEN |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
LALMATI DEVI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
JAI PRAKASH MAURYA#47SUBHAWATI DEVI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
UMESH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
SAVITA DEVI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
RADHESHYAM |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
SUDHIR KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
MAHASAYA LAL MAURYA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
SHIV JATAN |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
RAMU KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
CHANDAN KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:11768039488
|
ANURADHA DEVI |
6,552 |