Type Of Transaction |
Expenditures
|
Activity Code |
18136733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,122 |
Particulars |
midil school kusmaha me buondry niraman hetu majaduri id 18136782 ka sesh bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
NASIMUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DINESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RAMJANAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
MUNNI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DHANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
HANEESH AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
HAMIDUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
GiTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SHAIDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DHAN MATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RAMCHANDRA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
HAMEED |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
LALLAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RUBINA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
ISHFAK AHAMAD |
6,744 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
PRAVESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SURENDRA |
4,560 |