Type Of Transaction |
Expenditures
|
Activity Code |
20442763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,272 |
Particulars |
AGANWADI KENDRA KA MARMMAT KARYA PAR MAJDURI BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
HASIBUN W#47O SAFAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
JAIRAM S#47O MUNNARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
DEEPAK CHAURASIYA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
SAROJ W#47O RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
SARVAGEET S#47O RAMNARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
HARIDWAR GUPTA S#47O KASHI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
KAILASH S#47O HANSHOO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
YOGENDRA GUPTA S#47O MHAJAN |
2,548 |