Type Of Transaction |
Expenditures
|
Activity Code |
16665773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,815 |
Particulars |
Chandrawati rajbhar ke ghar se kamalesh ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
AKHTAR ALI S#47O SOBRATI |
2,503 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
ABDUL BARI S#47O LATE SUBARATI |
2,576 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
MANJOOR ALI SOBRATI |
2,576 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAJNATH S#47O LATE PANNA LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAJENDRA S#47O AJAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAHMULLA S#47O ISAHAQ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
ASGAR S#47O SOBRATI |
2,576 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
DIWAKAR PRASAD PRAJAPATI S#47O RAMJI |
2,576 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
AKBAR ALI S#47OSOBRATI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
ASHA DEVI W#47O ASHOK |
2,576 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAM BAHADUR S#47O GIRADHARI |
2,576 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
USHA DEVI W#47O DIVAKAR |
2,576 |