Type Of Transaction |
Expenditures
|
Activity Code |
20109607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,854 |
Particulars |
VIDHAL KE GHAR SE RAMBHAJAN KE SARIYA TAK KHADNJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AWANISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SARPHUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MUKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MO ISTIYAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
HAEENA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
KANCHAN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
DEVTADIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
YUSFSOJAN MO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
NIJAMUDDIN |
182 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
ASHIYA KHATUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
JAVID |
2,184 |