Type Of Transaction |
Expenditures
|
Activity Code |
8939374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
Rajkishor mishra ke ghar se subhash sav ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAM BAHADUR S#47O GIRADHARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
AKHTAR ALI S#47O SOBRATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAJENDRA S#47O AJAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
AKBAR ALI S#47OSOBRATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
MANJOOR ALI SOBRATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAJNATH S#47O LATE PANNA LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
RAHMULLA S#47O ISAHAQ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
ASGAR S#47O SOBRATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
USHA DEVI W#47O DIVAKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
ASHA DEVI W#47O ASHOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
ABDUL BARI S#47O LATE SUBARATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012812
|
DIWAKAR PRASAD PRAJAPATI S#47O RAMJI |
1,274 |