Type Of Transaction |
Expenditures
|
Activity Code |
17513805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,644 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31655046042
|
RAMSAGAR YADAV |
6,874 |
PFMS
|
Account Type:Bank
Account No.:31655046042
|
BHEEM YADAV S#47O RAM SAKAL YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31655046042
|
AASHA W#47O HARENDRA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31655046042
|
RAM SARAN S#47O LATE NITHURI |
2,548 |