Type Of Transaction |
Expenditures
|
Activity Code |
18175242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,434 |
Particulars |
AMEENDEEH ME LALTA KE GHAR SE KAREEM ULLAH KE GHAR TAK KHADANJA MARAMMAT KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001656
|
RAM KISHOR MISRA S#47O RAM PRASAD |
17,836 |
PFMS
|
Account Type:Bank
Account No.:643902010001656
|
SANJAY S#47O HARI RAM VERMA |
16,926 |
PFMS
|
Account Type:Bank
Account No.:643902010001656
|
BALI KARAN |
17,836 |
PFMS
|
Account Type:Bank
Account No.:643902010001656
|
GRAM PRADHAN SMT UPMA MISHRA |
17,836 |