Type Of Transaction |
Expenditures
|
Activity Code |
37031826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,800 |
Particulars |
labour . ramkumar to nannhe cc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
ASHRAF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
ISLAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
ALIMOU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
IRFAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
AIJAJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
MERAJ ALAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
KULDEEP SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
KHURSHID |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000319
|
SHAMSHAD |
5,000 |