Type Of Transaction |
Expenditures
|
Activity Code |
17863552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,168 |
Particulars |
Pay to majduri pashushed nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584323050
|
ASHOK KUMAR S#47O MEVA LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31584323050
|
BADKI W#47O SHRIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584323050
|
INDRA BAHADUR S#47O RAM CHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584323050
|
PRABHAWATI W#47O SHIV NARAYAN |
1,456 |