Type Of Transaction |
Expenditures
|
Activity Code |
18697585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,118 |
Particulars |
ram ashis ke ghar se ram dulare ke ghar tk intar lokikig 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
|
MUNNI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RUBINA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SURENDRA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
HAMIDUN |
2,184 |
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
|
HAMEED |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
HANEESH AHAMAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RAMJANAM |
546 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
ISHFAK AHAMAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
NASIMUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RAMCHANDRA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SABEENA BEGAM |
2,184 |