Type Of Transaction |
Expenditures
|
Activity Code |
17354722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,440 |
Particulars |
ukt karay par mistri aur labauro ka bhugtan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
RAMAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
KAMRUDDIN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
GAYASUDDIN |
5,300 |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
NIHALUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
BALKISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
TARA s#47o THAGAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3512503252
|
PRADESHI |
2,548 |