Type Of Transaction |
Expenditures
|
Activity Code |
17619551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,290 |
Particulars |
PS SARAIYA KA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAM ACHAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RUKSANA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NIJAMUDDIN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
AKBAR ALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
PRITAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
PATTERAM |
1,590 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
CHABBAN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
MOHD IRFAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
JIYALAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJESH KUMAR VERMA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NAND KISHOR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDARPATA |
3,710 |