Type Of Transaction |
Expenditures
|
Activity Code |
20379792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,250 |
Particulars |
gram sabha me helth welth center nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
SUNEEL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
SURENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
NEERAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
RADHESHYAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
RAMKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
DINESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
MUKTAR AHAMAD |
6,300 |