Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,028 |
Particulars |
kankritikaran majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
PARAS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
DILIP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
GANESH PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
NARBADIYA RATHOUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
AMARLAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
DIMPAL RATHOUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SONIYA RATHOUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SHIVANI RATHOUR |
968 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
PARVATI RATHOUR |
2,112 |