Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,250 |
Particulars |
cc labour dharampur me padam k makan se barat ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
USMAN SALMANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
SHAHBAJ |
4,750 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
JATIN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
SALMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
SATTAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
NAYEEM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
ABDUL QADIR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
MOHD FARMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075801848
|
ZUBER |
4,750 |