Type Of Transaction |
Expenditures
|
Activity Code |
17114780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,028 |
Particulars |
prem hari ke ghar se pulia tak mitti khadanja kary par majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
AJAY YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
pappu |
4,004 |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
SULOCHANA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
RANI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
MAYA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
RAM SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:10489149371
|
LAXMINA |
4,004 |