Type Of Transaction |
Expenditures
|
Activity Code |
17741006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,988 |
Particulars |
SHAN MOHAMMAD KE GHAR SE ANM SENTER TAK RCC NIRMAN KARY HETU LABOUR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
SHIVM YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
SABIRA KHATUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
ABADUL KADIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
RAM LAUTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
KUSAMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
PINTU GUPTA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
RAJESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
RAMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
MAMATA DEVI |
1,820 |