Type Of Transaction |
Expenditures
|
Activity Code |
16961481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,488 |
Particulars |
Masjid k Anshuman k ghar tak interlocking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KAMLA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHAFIYA BEGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
JAI SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
TULLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
HASINA BEGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAM BABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
VIJAY PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAKESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
INTAJ BEGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SAKINA BIBI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
NAEEM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJVANA |
1,456 |