Type Of Transaction |
Expenditures
|
Activity Code |
19887552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,716 |
Particulars |
Pay to Majduri for Mukhtar ke ghar se sherali ke ghar tak nali hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
JANTUNNISHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MO SIDDIK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
KHUSBU |
728 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFSHANA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ANVARI BANO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RUBYA |
2,800 |