Type Of Transaction |
Expenditures
|
Activity Code |
17395186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.) (in Rs.)
|
66,064 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
SANTOSH KUMAR S#47O SWAMINATH |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
JIYANA DEVI W#47O LALMAN |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
SANTOSH KUMAR |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
VINDU DEVI W#47O MOTILAL |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
SWAMI NATH |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
RAMKRIPAL |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31653597376
|
YASHWANTA W#47O RAMKRIPAL |
9,280 |