Type Of Transaction |
Expenditures
|
Activity Code |
19735191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,460 |
Particulars |
PS SARAIYA KA ACR VA RASOI 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
|
RUKSANA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJESH KUMAR VERMA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
PRITAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
JIYALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
KIRAN DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
MOHD IRFAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
MAHRAJDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAM ACHAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NIJAMUDDIN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
PATTERAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
AKBAR ALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDARPATA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NAND KISHOR |
3,710 |