Type Of Transaction |
Expenditures
|
Activity Code |
18829021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,688 |
Particulars |
PAY TO LABAR SALIK KI DUKAN SE LALATA KE GHAR TAK RCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
ASHFAK MOHAMMED S#47O SAHA MOHAMMED |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
AMEER HUSAN S#47O ALI HUSAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
PANKAJ KUMAR S#47O ARJUN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
SHUBHAM TIWARI S#47O DINESH TIWARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
SIYARAM S#47O NANHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
GOMTI W#47O MAHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
SHAILENDRA KUMAR S#47O RAMSAJIWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
MOHAN S#47O SHIV PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
GOVIND S#47O SHIV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
SHIV DEVI W#47O RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
MAYA W#47O MEHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
KISHAN LAL S#47O MULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
AKHILESH KUMAR CHAURSIYA S#47O RAM KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4102000100021371
|
ANKIT S#47O BHAIYA LAL |
2,730 |