Type Of Transaction |
Expenditures
|
Activity Code |
20164897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,562 |
Particulars |
GRAM PANCHAYAT BHOGIYAPUR ME PANCHAYAT BHAWAN MARAMMAT VA RANGAI PUTAI KARYA PAR SHARAMIK KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAJA BABU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAJU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAM SAMUJH |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
MUNEER KHAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
MOHD SAGHEER |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
MOHD KAYYUM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
HASMAT ALI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
ASLAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
AKRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
JASPAL |
11,340 |