Type Of Transaction |
Expenditures
|
Activity Code |
14749471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,618 |
Particulars |
vibhinn sthano par chabutara nirmanhetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
HUSN BANO KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
BHOLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
MUBARAK ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
PRADIP KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
MANJU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
URMILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
VANSHARAJ SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
CHHEDI SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
RAMNAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
RITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
RAMNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049445363
|
AMARAWATI DEVI |
1,820 |