Type Of Transaction |
Expenditures
|
Activity Code |
19935352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,088 |
Particulars |
AGANBADI KENDRA KI KYAKALP AND MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000072
|
MOHD VAISH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:752610210000072
|
DHEERAJ KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000072
|
SAFEER HAIDER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:752610210000072
|
MOHD HAIDER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:752610210000072
|
PRADEEP KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:752610210000072
|
AMIR KHAN |
8,400 |