Type Of Transaction |
Expenditures
|
Activity Code |
20600134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,734 |
Particulars |
bekaru ke ghar se mehi ke ghar tak naali nirmaan ka majdoori bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
AMAR PRATAP KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
LALLAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
HAKIKULLA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
RAFEEQ |
364 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
SHAKEENA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
DWARIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
SADDAM HUSEN SAH |
1,820 |