Type Of Transaction |
Expenditures
|
Activity Code |
17109152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,653 |
Particulars |
ukt karay ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
TRIPURARI |
750 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
TAPESAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
SEETBASANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
VINOD |
182 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
BIBHUTI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
BAL GOVIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
DASARATH PRASAD |
1,274 |