Type Of Transaction |
Expenditures
|
Activity Code |
15523661 |
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.)
|
30,344 |
Particulars |
SASHARAW ME ASGAR ALI KE GHAR SE VIJAY SHANKAR KE GHAR TAK MITTI AND KHADANJA NIRMAN KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAMDEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAMU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
ASGAR S#47O ELAHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
MEENA W#47O JAGDEESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SHIV KARAN S#47O RAM BALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SABHAJEET S#47O TULSIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
JAGDEESH S#47O JAG PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAJKISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SAVITRI W#47O RUPCHANDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAJJAB ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SAJEEN S#47O ABHIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAM JEET TRIPATHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAM GOPAL S#47O RAMDEEN |
2,184 |