Type Of Transaction |
Expenditures
|
Activity Code |
15261611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,895 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31655532906
|
BRIJLAL S#47O RAMRAJ |
6,370 |
PFMS
|
Account Type:Bank
Account No.:31655532906
|
RAJU YADAV S#47O JANARDAN YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:31655532906
|
SAURABH KUMAR YADAV S#47O BIPIN YADAV |
9,126 |
PFMS
|
Account Type:Bank
Account No.:31655532906
|
RAMDAS S#47O SRILAGAN |
9,477 |
PFMS
|
Account Type:Bank
Account No.:31655532906
|
HARISARAN S#47O RAMKAVAL |
6,552 |