Type Of Transaction |
Expenditures
|
Activity Code |
20551649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,114 |
Particulars |
Jagraam ke ghar se Paltu ke ghar tak nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ABDUL HAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JAHIDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
RAMRATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKALMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SABRUNNISHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKHTAR HUSAIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HAMIDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SHEELA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
PAGUL |
3,960 |