Type Of Transaction |
Expenditures
|
Activity Code |
20848001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,810 |
Particulars |
dhanipur me vikram yadav ke makan se ramsanehi mahawat ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MERAJ ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
LAKSHMI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
IRSHAD ALI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SADHNA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SANDHYA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SUSHILA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ram dulari wife jagdeesh prashad |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ruchi gupta |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RANJANA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
GUFRAN ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
PRADEEP KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAINKU SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAVINDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
AKHILESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
VITANA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
VISHRAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MD SALMAN |
3,822 |