Type Of Transaction |
Expenditures
|
Activity Code |
16961495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,049 |
Particulars |
Ajay Yadav k ghar se Bhairav Baba tak Coved Nali ka nirma work majduri ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KALLU |
3,375 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RUKSANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
HASINA BEGAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HIMAYAT ULLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
IRFAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHAFIYA BEGAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
MEENA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
INTAJ BEGAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
JAI SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHIV LAL |
1,820 |