Type Of Transaction |
Expenditures
|
Activity Code |
45027487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,074 |
Particulars |
BANDHE SE LEKAR BABBAN LAL AUR NAVROJ KE POKHRI TAK NALI NIRMANKARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
IRSHAD AKHTAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
RINKU DEVI |
2,144 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
SARWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
ASMA KHATOON |
2,144 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
DINESH |
2,144 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
GYANTI |
2,144 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
SANJAY BHARDWAJ |
2,144 |