Type Of Transaction |
Expenditures
|
Activity Code |
17885376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,766 |
Particulars |
p.m.v. ke atirikt class mein tiles evam rangai putai karya majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SALONI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SANTOSH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
ANGAN PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
KAMLESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MULLU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SUNDI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SHOBHA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SANIM ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
WAJID ALI |
2,002 |