Type Of Transaction |
Expenditures
|
Activity Code |
20846546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,756 |
Particulars |
ANGANBADI KENDRA DAYALI ME MITTI PATAI HETU MADURO KO MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
SUBHASH CHANDRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
INSAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
RAM SAHAY |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
RAM SAMUJH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
RAM GOPAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
MOLHE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21513352852
|
UDAY RAJ |
4,004 |