Type Of Transaction |
Expenditures
|
Activity Code |
20144795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,010 |
Particulars |
AYYUB KE GHAR SE PANCHYAT BHWAN 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
|
SITU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
SHAUKHAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
TIRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
RAKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
DILIP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
SWAMI DAYAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
WASHIM AHAMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
CHHAILU |
2,100 |