Type Of Transaction |
Expenditures
|
Activity Code |
20935640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,854 |
Particulars |
subrati ke ghar se nali par dhakkan majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAQREEDI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
NOOR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
ISLAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
GOMTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MOHAN MISTRY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAITUL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BARSATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
CHANDR BHAAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MAHBOOB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
NARENDAR MISTRY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MUSLIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAHRAICHI JAVED |
1,820 |