Type Of Transaction |
Expenditures
|
Activity Code |
44445026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,160 |
Particulars |
MUSARF KE GHAR SE TALABRAJ KE GHAR HOTE HUYE PWD ROAD TAK KHADNJA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
ATUL KUMAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
CHANDRA KALI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
ASRAF ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
RADHESHYAM |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
RAJIT RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
SEEMA DEVI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
MO SHAFI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
ANIL KUMAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
AKHILESH |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
JHINGUR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
RAJRANI |
6,360 |