Type Of Transaction |
Expenditures
|
Activity Code |
16353516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
subhash ke ghar se bag tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
ROOP CHANDRA S#47O JITTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
DUDHANATH S#47O BABU LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
MANIKCHANDRA MAURYA S#47O VIJAY BAHADUR MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
ASHOK KUMAR S#47O LATE RAM JATAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
BHAIYA LAL PATEL S#47O UMASHANKAR PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
BRIJESH RAJBHAR S#47O NANDLAL RAJBHAR |
1,274 |