Type Of Transaction |
Expenditures
|
Activity Code |
20373253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,005 |
Particulars |
PANCHAYAT GHAR KE SAMNE C.C NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
AASHIQ HUSAIN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
MOHD RASHID |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
JAY GANGWAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
KUMAR PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
MUNNAY |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
SADAV |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
RIHASAT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546430704
|
RAMSARAN |
2,065 |