Type Of Transaction |
Expenditures
|
Activity Code |
14576497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,581 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
DAL SINGAR |
1,097 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
JHINKU YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
RAM BRIKSHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
JANAKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
GYANMATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SAVITRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SANDEEP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
PRAMILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SON MATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SUNIL SINGH |
2,730 |