Type Of Transaction |
Expenditures
|
Activity Code |
14685143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
PHOOLMATI W#47O RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
BRAJLAL S#47O BUDDHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SADIKUN W#47O SABIRALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
LAL CHANDRA S#47O SHRI RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SHIV RAM MAURYA S#47O RAM SWAROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
ANEETA W#47O VIJNESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
GULAB DEVI W#47O VIJAY BAHADUR |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUKHRAM |
2,548 |