Type Of Transaction |
Expenditures
|
Activity Code |
41161843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,939 |
Particulars |
Salamat ke miya ke ghar se samiullah ke ghar tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
MUSIBAT S#47O HABIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
KHALIL S#47O HABIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
Meera s#47o Vishwanath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
SHIVKUMAR S#47O MANIK CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
KHURSHID S#47O HAWALDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
sahidun w#47o abbas |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
RANVIJAY KUMAR RAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
Jairam s#47o vipat |
5,628 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
RAHUL RAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
AMARNATH S#47O KEDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
DHARMRAJ S#47O SAMRATHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
Guddu kumar s#47o Suarth |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
SIDDIK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
Raghurai s#47o Rikhae |
2,814 |