Type Of Transaction |
Expenditures
|
Activity Code |
20500860 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,242 |
Particulars |
aaganwadi kendra par intarloking majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
PRABHU NATHA #47 RAM CHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
KRIPA SANKAR #47 KALICHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
JAY PRAKASH #47 VIJAY SANKAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAMPYARE #47 MEDHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
SANTOSH #47 SHIV NATH |
760 |