Type Of Transaction |
Expenditures
|
Activity Code |
16862158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
VIPIN BIHARI TIWARI KE GHAR KE GHAR UTTAR MAKAAN TAK MITTY KHADANJA KARY HETU MAJDOORI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149360
|
ANITA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149360
|
JUBAIDA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149360
|
VISHVANATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149360
|
MOH SARIF |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149360
|
SUBHAWATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149360
|
URMILA DEVI |
3,360 |