Type Of Transaction |
Expenditures
|
Activity Code |
20567975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,846 |
Particulars |
RAKSHA RAM SONI KE GHAR KE PAAS KOOP MARAMMAT KARYA PAR MAJDURO KO MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SALIK RAM S#47O AMRIT LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SAKAT RAM VERMA S#47O SRIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SATYNARAYAN S#47O RAM ACHRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
RAM RAJ S#47O GOGE |
3,840 |