Type Of Transaction |
Expenditures
|
Activity Code |
18136725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,110 |
Particulars |
prema devi ke ghar se munntajar ke ghar tk intar loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DINESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
ISHFAK AHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
PRAVESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SHAIDA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SABEENA BEGAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RUBINA |
1,092 |