Type Of Transaction |
Expenditures
|
Activity Code |
17590553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,244 |
Particulars |
majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Shivshankar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Lalbrat Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
ALAUDDIN ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Lal Bahadur |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Dasharath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Rajnath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
ABHICHAL SINGH |
1,274 |