Type Of Transaction |
Expenditures
|
Activity Code |
15066372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,035 |
Particulars |
UPS BASHBHARIYAPURAINA ME RANGAI PUTAI MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22045474385
|
SUNDER LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22045474385
|
RAHUL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22045474385
|
BAIJNATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22045474385
|
SANDEEP KUMAR |
2,883 |
PFMS
|
Account Type:Bank
Account No.:22045474385
|
ALTAF ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22045474385
|
RAM ASREY |
7,200 |