Type Of Transaction |
Expenditures
|
Activity Code |
13864967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,770 |
Particulars |
rajgeer, mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
MEVA LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
PREMA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
ANOOP KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
SANTOSH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
anar kali |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
RAM JIYAWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
SUSHILA |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
NANKU |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
ASHA |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007560
|
AUSAN |
728 |