Type Of Transaction |
Expenditures
|
Activity Code |
19347352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
DROPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
UMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
RAMAKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
BHOLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
VIDHYAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SUKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
DHANNJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SUTIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SARWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
RAMAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SUBHAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SHELA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223779
|
SURYA PRATAP YADAV |
2,548 |