Type Of Transaction |
Expenditures
|
Activity Code |
15743050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,248 |
Particulars |
Pay to Majduri Munna ke ghar se ashik ali ke ghar tak interlocking hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFREEN BABO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
BANO |
910 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ANVARI BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SAHBAAZ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
JANTUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFSHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MO SIDDIK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
KHUSBU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ASHMA BANO |
2,548 |