Type Of Transaction |
Expenditures
|
Activity Code |
15859940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
MAJDURI BHUGTAN BABAT PULYA NIRMAN SHRIPAKASH,VEERO .MADAN KI
DUKAN KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
IRFANKHAN S#47O AIYAB KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAM BHAROSHI S#47O VIJAY SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
ALI KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SHABBEER KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JITENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SUKHDEV |
2,000 |