Type Of Transaction |
Expenditures
|
Activity Code |
17513340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
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.)
|
14,924 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661081783
|
GOVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31661081783
|
AJIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31661081783
|
PANA DEVI W#47O AWDHESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31661081783
|
RAKESH KUMAR S#47O SRI RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31661081783
|
VINAY CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31661081783
|
RINKU |
1,820 |