Type Of Transaction |
Expenditures
|
Activity Code |
20017877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
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.)
|
31,430 |
Particulars |
sadhan sahkari samiti bhawan ka marammat kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
SANGEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
MR DINESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
VIRENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
AMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
ARMAN KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
AWADHESH YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
RITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
SHRAVAN KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
MANISH AND BABITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
MRS SAMA PARVEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
MS SANEETA DEVI |
2,548 |