Type Of Transaction |
Expenditures
|
Activity Code |
19312656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,980 |
Particulars |
Payment for hari gangay spun pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
RUKSHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
SAYERA BANO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
DILEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
RAM SAJIWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
SHREE NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
JAMIRUL NEESHA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
MANISH PATEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
NASEEB ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
ASHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
RAM CHARITRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
NIRMALA |
1,820 |