Type Of Transaction |
Expenditures
|
Activity Code |
13604924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,128 |
Particulars |
kamar ke ghar se sahaj ram ke ghar tk interlocking work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
RIYAJ AHAMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SAHAB CHAN S#47O SIRI PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
NANKAU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
JAI DEVI W#47O RAM MILAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SUMIRTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
Japharool nisha W#47O SHABBEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SHAHAR BANO W#47O AAYUB |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SURESH S#47O |
3,150 |