Type Of Transaction |
Expenditures
|
Activity Code |
21063464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,300 |
Particulars |
CC INTER LOKINGH PAHADI SAHBHUDIN TO HAJI KE GHAR TAK labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101044491
|
SANJAY KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044491
|
DAL CHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0354101044491
|
SUNIL KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044491
|
PINKY |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0354101044491
|
ARIF KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0354101044491
|
SAPNA DEVI |
7,800 |