Type Of Transaction |
Expenditures
|
Activity Code |
20253400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,278 |
Particulars |
ramlaal k har serajkumar k har tak khdanja wnali marammt kary ki majdoori bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
PREM NATH S#47O CHHAVINATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
ISARAR ANSARI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
AVANISH CHUBEY |
7,980 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
NIJAMUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
RAJKUMAR S#47O KANCHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
SANJAY KUMAR YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
AMAN ANSARI D#47O SIDDIK |
7,980 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
REETA DEVI W#47O VIJAYSHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
SIDDIK S#47O HANIF ANSARI |
546 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
NIYAZ AHAMAD |
3,822 |