Type Of Transaction |
Expenditures
|
Activity Code |
19929676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,390 |
Particulars |
SAID KE GHAR SE RAMJAN KE GHAR TAK ENTERLAKING 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.:50047324021
|
KOMAL PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM SAMUJH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
HAJRAT ALI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NAGESHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM DULARE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHANU PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PRADEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
FIROJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
1,638 |