Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
MAZDOORI BHAUGTAN GP. KARMCHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169399877
|
SAVITA MAHTER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32169399877
|
KARAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32169399877
|
RAVI RAIKWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169399877
|
ARJUN SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32169399877
|
VIJAY MAHTER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32169399877
|
SHRIKANT MAHTAR |
3,500 |