Type Of Transaction |
Expenditures
|
Activity Code |
16009798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,090 |
Particulars |
payment for sakil ke ghar se gabbar ke dukan tak kharanja marammat karya hetu majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
SUNEEL KUMAR DEVEDI |
9,125 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
SHARDA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
BHAN MATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
SHAN ALI |
9,125 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
MO ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
MO YUNUSH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
GUDIYA |
3,640 |