Type Of Transaction |
Expenditures
|
Activity Code |
17894425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,516 |
Particulars |
RAMSABAD KE GHAR SE PRATAP KE GHAR TAK ENTERLAKING LAGANE 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.:21504874709
|
RAJKUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAMAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
SANTOSH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
SAVITRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAM PRATAP |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
PRAVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
PANKAJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
PUSPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAHUL KUMAR |
2,548 |