Type Of Transaction |
Expenditures
|
Activity Code |
13660851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
140 MD X 182 KE DAR SE MAJDURI HETU PAR BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
RAMPRATAP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NAND LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SARVAJEET SAHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
KHAI RUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
HASEENA KHATUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NASIN KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SAVIT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
GABBULAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
MUHAMAD SAFI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NASEEMA KHATUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SAKLEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
DIPKA GOND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
RAMUCHIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
YASIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
MAKSUD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
ASMA KHATOON |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
BIKAU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
SADIKUN NISHA |
1,274 |