Type Of Transaction |
Expenditures
|
Activity Code |
19359605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,176 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
RAM LOCHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
KIRAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
RAM DULARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
NEELAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
LALPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
SAHAEBDEEN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50076420469
|
UMA |
2,366 |