Type Of Transaction |
Expenditures
|
Activity Code |
20927446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,768 |
Particulars |
KHARJAN NIRMAD ME MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
RAVI KUMAR SAROJ |
5,824 |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
SUBASH CHAND |
5,824 |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
OMPRAKASH PATEL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
RADHESHYAM PATEL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
RITIK SAROJ |
5,824 |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
RAVINDRA PRATAP |
5,824 |
PFMS
|
Account Type:Bank
Account No.:389502010053451
|
ANITA DEVI |
5,824 |