Type Of Transaction |
Expenditures
|
Activity Code |
16806352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,600 |
Particulars |
bagahi me asthai gowansh ashray sthal ke nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
JAWAHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
PREM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
MAHATAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
RAM KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
ACCHELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
RAMCHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
MAHATAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
NAMTUN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
RAGHUNATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
SHAMSHUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
MUKTINATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
MAINUDDIN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
NAZAMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
HALIM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
RAMPAT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
HAMID |
1,600 |