Type Of Transaction |
Expenditures
|
Activity Code |
20009249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,660 |
Particulars |
mubarak ke ghar se barakat ke ghar tak cc road nirman hetu majduri 30 dar 400,130 dar 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
DINESH CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
KAMMAL RAJBHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
BARAKAT ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
KAMALUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
ANIL KUMAR RAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
peer mohammad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
jangi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
ABDUL KALAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
sabir ali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
GAURI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
hasan raja |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
ROOPCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
MANNI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
BHAGIRATHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
BINDU |
1,820 |