Type Of Transaction |
Expenditures
|
Activity Code |
20935636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,738 |
Particulars |
shiv prasad ke ghar se nali marammat majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
LALTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MOHAN MISTRY |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BARSATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAHRAICHI JAVED |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MAHBOOB |
728 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAITUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
NARENDAR MISTRY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
chhedi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAQREEDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
CHANDR BHAAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
NOOR ALI |
2,730 |