Type Of Transaction |
Expenditures
|
Activity Code |
14551011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,236 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
AAMIR ALI S#47O MOSIBAT ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
SHARDA DEVI RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
ANIL KUMAR PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
SANTOSH S#47O RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
RAMTIRATH S#47O RAMJATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
UMESH S#47O RAMAWADHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
RAMPRIT S#47O ANUP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
RAMNATH S#47O MANGAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
SOMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
BHOLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31661576797
|
HARISH CHAND S#47O VIDESHI |
2,548 |