Type Of Transaction |
Expenditures
|
Activity Code |
20057910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,818 |
Particulars |
P.V JANUHRA KHURD ME SAUCHALAY MARMMAT KARYA PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
BUDHHISAGAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
NAGENDRA SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
MANSHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
LALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
POONAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
TAMESAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
RADHEY SHYAM MISHRA |
728 |