Type Of Transaction |
Expenditures
|
Activity Code |
20760970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
MUSTER ROLL FOR BABU SETH KE GHER SE SIDDIQ KE GHER KE PICHE TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SABINA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAIYAD ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAM SHARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MEHRU NISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHABAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MOHABBAT ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ISRAT JAHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ABDULLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
CHOTKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
YASYEEN BANO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
NANKA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJESH SO MISHRILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHAKIRA |
1,638 |