Type Of Transaction |
Expenditures
|
Activity Code |
13598909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,800 |
Particulars |
TO PAY MR AGANWADI KI MARMAAT KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Ravindra Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Jaruddin |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Kuldip Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Fareed Khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Devpal Singh |
9,680 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Sahina Begum |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Nirbhay singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Balbir Singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Umesh Chandra Sharma |
7,200 |