Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
HEMLATA #47KOMAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
YOGESHWARI SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
KAMLESHWARI SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
UMA SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
MANTORA BAI SAHU |
1,408 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
NANDINI BAI SAHU |
176 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
HEMLATA SAHU |
1,408 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
LALITA SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
VANDANA SAHU |
176 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
BHUNESHWARI SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
SANTOSHI SINHA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
BHARTI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
REKHA BAI SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1786010135962
|
SHIVCHARAN SAHU |
1,584 |