Type Of Transaction |
Expenditures
|
Activity Code |
20462991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,940 |
Particulars |
to py lavour bhugtan . naresh to kua cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
SAGEER KHAN S#47O BANSHI KHAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RAHUL KUMAR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
BANSHI KHAN S#47O SRI HOTI KHAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
JUGENDRA PAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RUKSAR W#47O MUNSHIR KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
KADSIR S#47O BANSHI KHAN |
900 |