Type Of Transaction |
Expenditures
|
Activity Code |
15330267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,452 |
Particulars |
vinod maurya ke ghar se gayaprasad ke ghar tak nali nirman kary hetu mistri lever adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
HUSENI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
MAINAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
KALLURAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
PUTTAN LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SAKEEL AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ISRAIL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
LAJMI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
VASEEM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAJIYA BANO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SEVAK RAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
AMANTUN |
2,184 |