Type Of Transaction |
Expenditures
|
Activity Code |
19208218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
95,274 |
Particulars |
ABHUSAD KE GHAR SE PARAVEJ KE GHAR TAK KHADANJA KARY PAR ENT V MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
VIJAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
SHARMILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
BINDU DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
SANTARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
JHURI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
MOHD SAHIL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
AVINASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
IRFAN AHMAD MISTRI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
VIRENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
M S MCF B K O |
70,930 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
UMESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
MOHD ASIF |
2,184 |