Type Of Transaction |
Expenditures
|
Activity Code |
19253697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,804 |
Particulars |
p s ailkar me shauchalay marammat hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539336
|
DURGAVATI |
910 |
PFMS
|
Account Type:Bank
Account No.:22009539336
|
SURYA PRAKASH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539336
|
DHAMENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22009539336
|
BABAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:22009539336
|
KUSUM DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:22009539336
|
RATNAVALI |
1,274 |