Type Of Transaction |
Expenditures
|
Activity Code |
15330282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,182 |
Particulars |
RAJESH PAL KE GHAR SE RAMASARE KE GHAR TAK NALI NIRMAN KARY HETU LEVAR MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SAKEEL AHMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
MAINAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAJIYA BANO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ISRAIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
PUTTAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
HUSENI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
KALLURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
LAJMI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SEVAK RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
AMANTUN |
1,820 |