Type Of Transaction |
Expenditures
|
Activity Code |
15294422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
Nali,khadanja,enterlakingh kary hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
ANIL KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
MANJU DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
SAROJA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
PAPPU BIND |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
UMA SHANKAR BIND |
1,625 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
KRISHNNA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
TAPU DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
MUNNU LAL BIND |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
SUNITA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
BARSATI |
1,625 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
RAJENDRA KUMAR |
910 |