Type Of Transaction |
Expenditures
|
Activity Code |
19089221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,474 |
Particulars |
pwd sadak se santram ke khet se interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
MOHAMMAD ISRAIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
MEERA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
RAMVIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
SULEMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
MANGARI W#47O RAMMILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
GUDIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
BINESAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
ISRAVATI W#47O GYANDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50059505820
|
RIJVANA KHATOON W#47O RIYAJ AHAMAD |
2,548 |