Type Of Transaction |
Expenditures
|
Activity Code |
11091384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,400 |
Particulars |
MAJDOORI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
NAGENDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
PAMPATI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
JAGDHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
PREMCHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
LALDHARI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
SHADU SARAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
RAJENDRA PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:414202010876713
|
BHAWNATH |
7,000 |