Type Of Transaction |
Expenditures
|
Activity Code |
20777392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,610 |
Particulars |
panchwati mepaathwe interlaking ka kary pe majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
CHINTA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
MUNNA LAL YADAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
PANNEY LAL YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SANJAY YADAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
KEWALPATI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
LALTI DEVI |
3,822 |