Type Of Transaction |
Expenditures
|
Activity Code |
15918010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,900 |
Particulars |
payment for SAGAR BAGIYA MAGRAICH PURWA NAHAR PUL SE LALTA TIWARI KE GHAR TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
RAM PRATAP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MANIRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
LIYAKAT ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
GULLE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
SOMAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
YASHEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
VIRENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
PINTU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MOHD SAHEEM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MAHARAJDEEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
TAJ MOHD |
7,200 |