Type Of Transaction |
Expenditures
|
Activity Code |
14015927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,340 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
PRDUM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
RAMPARVESH CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
SHAKUNTALA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
RAM KARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
RUPAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
DHARMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
GHISIYAWAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
SHESHNATH |
2,548 |