Type Of Transaction |
Expenditures
|
Activity Code |
20741268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
RAJESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SHIVA NAND MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SANDEEP KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SASHIKANT S#47O VIJAYBHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
GHANSHYAM MAURYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SUBHASH KUMAR MAURYA |
2,548 |