Type Of Transaction |
Expenditures
|
Activity Code |
19519258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,466 |
Particulars |
majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MINA |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SANGEETA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RADHYASHYAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
GUDDI |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
DUDHAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MOHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PRABHAWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMMILAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
REETA |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PUNITA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MANISH |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SAROJ DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
CHANDRASHEKHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUKESH |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RENU |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
LALLI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PYARI |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
VISHAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SHIVDATT |
2,000 |