Type Of Transaction |
Expenditures
|
Activity Code |
21149967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,228 |
Particulars |
nand lal mauriya ke ghar se lalmni ke ghar tak intar loking me majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
MANJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
OM KAR NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
RAMENDRA NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
DURGAVATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
JOKHAN |
4,038 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
ASHTHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
BDRI PRASAD DUBEY |
2,000 |