Type Of Transaction |
Expenditures
|
Activity Code |
19811356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,261 |
Particulars |
nimai ke ghar se amal viswas ke ghar tak khadnja b mitti nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
VISHNU BINE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
AZAM BRICK FEILD |
21,965 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
ANAND SHEEL SO SUVAL SHEEL |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
SHANKAR MAJUMDAR |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
CHHOTELAL |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
RAMA SHANKER |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
SANI DEV VARMAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
ISLAMUDDIN ANSARI |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
HAIDAR ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
KEMUL ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
ANIL KUMAR SO TILAK RAM |
1,400 |