Type Of Transaction |
Expenditures
|
Activity Code |
10656160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
amawa mahanth me aganwadi kendra marammat karya me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
BABLU PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
PRADEEP KUMAR PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
RAJBAHADUR PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
ABHAY SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
RIKESH PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
UMARAWATI DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1880000102205667
|
SHIVPAL VISHAVAKARMA |
2,600 |