Type Of Transaction |
Expenditures
|
Activity Code |
13696555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,536 |
Particulars |
lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
sunita w#47o ompraksha |
5,096 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
santlal s#47o mangal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
amit kumar s#47o harishankar |
4,914 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
mohan s#47o fatte chandra |
4,914 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
sushil singh s#47o rambahadur singh |
4,940 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
sabanam w#47o washi ahamad |
4,732 |