Type Of Transaction |
Expenditures
|
Activity Code |
20669601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,176 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
ANIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
PRABHAWATI W#47O VIKRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
RUPAI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
RAMESH S#47O LATE RAM GYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
SHUBHAS CHAND RAM NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
PRDUM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
SAUKAT ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
PUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31661018154
|
DHARMENDRA KUMAR |
1,820 |