Type Of Transaction |
Expenditures
|
Activity Code |
19814750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
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.)
|
60,886 |
Particulars |
MONGLA ME GARIBE KE GHAR SE VIDYALAYA TAK KHADANJA MARAMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BITTI DEVI W#47O SHYAMLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
NITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
CHHOTKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MARIYAM |
182 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
RAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
RADHESHYAM S#47O RIKKHIRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
VIMLA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SHYAM LAL S#47O LAUTAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
OM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
RAHISA BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
ABDUL KHALID |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SUNITA DEVI W#47O ASHOK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
ANJALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
RENU DEVI W#47O VIDHYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
DINESH KUMAR S#47O RADHESHYAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BABU S#47O RAM LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
HASMAT ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
ANITA DEVI W#47O JAI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MAJHILA W#47O SWAMIDAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
KALAWATI W#47O RADHESHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SANGITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MANISHA W#47O DINESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MUNNI DEVI W#47O GURUDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MUBARAK ALI |
2,100 |