Type Of Transaction |
Expenditures
|
Activity Code |
18943797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,962 |
Particulars |
siwdhani k har se lalchand masterk har takkhadanja marammat kary pe majdoori bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
SUSHILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
ASHOK KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
PRAVEEN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
RAJNATH |
546 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
ANIL KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
SUSHILA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
JYOTISH KUMAR CHAUBEY |
1,274 |