Type Of Transaction |
Expenditures
|
Activity Code |
19109613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,474 |
Particulars |
KHARANJA SE NAGENDR KE GHAR TAK KHARANJA NIRMNA KARY HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
ANAD KUMAR S#47O ASHOK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
NAGEENA W#47O PAPPU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
FATAU W#47O NANHELAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
CHANDU PATEL S#47O MOLAI PATEL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
PUNAM WO RAJ KUMAR |
2,730 |