Type Of Transaction |
Expenditures
|
Activity Code |
13660815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
105 MD X 182 KE DAR SE MAJDURI HETU PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
JHINAKI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
GOMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
JAINUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
BHOLU KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SITRA KHATUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
RAMDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
LIYAKAT KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NAUSAD KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
ANSHYAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SAIFUNNISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NAJAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SHAHVAZ KHATUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
AMEEN AHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
MOTALIV ALI |
1,274 |