Type Of Transaction |
Expenditures
|
Activity Code |
20144794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,280 |
Particulars |
SHABBIR KE GHAR SE AYYUB KE GHAR TAK NALI NIRMAN 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.:21516513535
|
AJEEJ AHMAD |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
SIRTAJ |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
RAKESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
JAWAHIR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
DIPENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
SITU |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
ANAWAR ALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
KISHORI LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
WASHIM AHAMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
SWAMI DAYAL |
3,360 |