Type Of Transaction |
Expenditures
|
Activity Code |
17835293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,728 |
Particulars |
PALAHU KE GHAR SE HARKHU KE GHAR TAK NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
NIJAMUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AWANISH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MUKESH KUMAR |
718 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
DEVTADIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MO ISTIYAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
KANCHAN DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SARPHUDDIN |
600 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
ASHIYA KHATUN |
1,214 |