Type Of Transaction |
Expenditures
|
Activity Code |
15365832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,848 |
Particulars |
pappu ke murgi form ke pass pulia nirmad karya ka majduri bhuktan id no 15365832 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
suresh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
pradeep kumar maurya |
728 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
Vivek kumar maurya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
rahul kumar maurya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
Chandrakant |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
Rajesh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
jaiprakash yadav |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
rojan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
pancham |
4,000 |