Type Of Transaction |
Expenditures
|
Activity Code |
20225004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
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.)
|
14,700 |
Particulars |
interlocking hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
JANKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
SHARADA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
DHARMVIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
VIKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
GAUTAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
RESHAMA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
SANDIP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
BEBI |
1,456 |