Type Of Transaction |
Expenditures
|
Activity Code |
20976897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,148 |
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.:2160547524
|
MUNIB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2160547524
|
JAYRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160547524
|
PRABHUDAYAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2160547524
|
CHANDRABHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160547524
|
RAMPERWESH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160547524
|
SANGEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160547524
|
RAMANAND |
5,250 |