Type Of Transaction |
Expenditures
|
Activity Code |
13713702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,132 |
Particulars |
payment for lebour to sajivan ke ghar se sarju pandit kr darwaje tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAMRATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
MAINUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RATI PAL |
364 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
NARGIS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
SAYRA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
KAFEEL AHAMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
MOHD NAIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
HARIKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
AKTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM LALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
JASEEM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
MO EKLAKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
SHYAM DULARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
GOVIND PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM SUFL |
2,548 |