Type Of Transaction |
Expenditures
|
Activity Code |
19847511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,586 |
Particulars |
KAPOOR KE AABADI SE PREM AHAMAD KE KHET TAK SAMPARK MARAG Par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
PUNVASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
VIKRAMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
RAM SACHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
MANGALA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
KASHI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
RAMKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
RAMPATTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
GIRAJASHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
ABDUL RASID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21733802461
|
JABBAR ALI |
2,002 |