Type Of Transaction |
Expenditures
|
Activity Code |
17750103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,310 |
Particulars |
SENEHI KE GHAR SE NURULHA KE GHAR TAK DHAKAN SAHIT NALI NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046977399
|
JAKIR HUSAIN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50046977399
|
SURESH PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50046977399
|
RAM SAGAR VARMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50046977399
|
RAM PRAVESH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:50046977399
|
MAINUDDIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50046977399
|
RAMSUDHAR |
2,025 |