Type Of Transaction |
Expenditures
|
Activity Code |
19750482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,450 |
Particulars |
dulare paswan ke ghar se shiv pujan ke ghar tk intar loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
SURESH #47 GOVIND |
910 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
ALOK KUMAR #47 TAITAR MALIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
ARUN #47 HARIOM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
RINKU #47 RAMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
GOPAL #47 SEETA RAM |
1,520 |