Type Of Transaction |
Expenditures
|
Activity Code |
14065807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,452 |
Particulars |
PANCHAYAT BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
GUDIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
IRSAAD ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
KALAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
NAUMI LAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
NAAJ BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
ASHIK ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
VIJAY LAXMI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
SALMAN KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
SATTTAR KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
ABDUL RAHMAAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAJ KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
JAMEEL KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MADHURAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
SOHBA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
AFSANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MOH MUSTAKIM |
5,880 |