Type Of Transaction |
Expenditures
|
Activity Code |
20109603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,484 |
Particulars |
PANKAJ KE GHAR SE SAMANE SE JAFFAR KE GHAR TAK INTERLAKING 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
|
YUSFSOJAN MO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
RAMASHRE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
DEVTADIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
RAMTIRATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
NIJAMUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
ASHIYA KHATUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MO ASLAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AWANISH KUMAR |
2,436 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AWANISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SARPHUDDIN |
2,400 |