Type Of Transaction |
Expenditures
|
Activity Code |
21229753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,572 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
FIROJ ALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
CHATURDUB PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
DHARMENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
GEETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
SRI PRAKASH JAISWAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
RAJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
DEEPAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31597181531
|
BINDU |
2,000 |