Type Of Transaction |
Expenditures
|
Activity Code |
8536286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,259 |
Particulars |
HAFEJ NAI KE GHAR SE MANJU BALMIKI KE GHAR TAK KHARANJA NIRMAN KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
KHATIZA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
NASIMUL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SAHINA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SABA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
NADIY KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
VASIM |
7,141 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RUBIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RAZIUDIN |
4,020 |