Type Of Transaction |
Expenditures
|
Activity Code |
14821657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,654 |
Particulars |
97 MD X 182 KE DAR SE MAJDURI HETU PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11775988075
|
SHOBHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11775988075
|
BHUIDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11775988075
|
BALWANT YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11775988075
|
JITENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11775988075
|
REETA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11775988075
|
KRISHNA YADAV |
3,276 |