Type Of Transaction |
Expenditures
|
Activity Code |
18058701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,548 |
Particulars |
ISLAM KE GHAR SE VINOD KE GHAR TAK NALA MARMMAT VA MITTI NIKASHI 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.:50047324021
|
JAI HIND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PATIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NAGESHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
FIROJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PRADEEP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DHEERAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
LALLAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
AMARNATH |
1,456 |