Type Of Transaction |
Expenditures
|
Activity Code |
31231808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,480 |
Particulars |
PAY TO CHUMAN HOUSE TO KAMRUDINE HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RINKU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RAHMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
LATOOREE SIBGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
JISAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BHOORE KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RIYAZ KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
MUNNE KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SONU |
4,290 |