Type Of Transaction |
Expenditures
|
Activity Code |
18503177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/256 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,782 |
Particulars |
MAJDURI BHUGTAN AMERIKA KE GHAR KE PASS KUP MARMMAT JAGAT NIRMAN KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
PRAMOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHATRADHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMBARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
VANSLAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SUBEDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MANBASIYA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SHAKTI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
PAPPU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
AMERIKA |
3,276 |