Type Of Transaction |
Expenditures
|
Activity Code |
20109690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,300 |
Particulars |
banshi ke ghar se rajkumar ke ghar tak interlocking me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
MUNNA GUPTA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
LACHIYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
CHAMPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
ALIMUN NESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
BABUJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
RUDAL ANSHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
NAINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
TAIBUN NESHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
SUBASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
SURESH PRASHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
AASMUHAMMAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
CHAMELI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
AASAD ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
JAYADA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
KUSHAWAMAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
HASABUN NESHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
SAFIYA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
SUMAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
SUNDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032151
|
LALBABU YADAV |
4,900 |