Type Of Transaction |
Expenditures
|
Activity Code |
13863761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,592 |
Particulars |
majduri ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
DEENANATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
RAM DULAREY |
1,911 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
RINKU PRAJAPATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
SHOBHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
TRILOKI |
4,775 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
SHESH NATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
FAUJDAR |
4,950 |