Type Of Transaction |
Expenditures
|
Activity Code |
38625885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
pay for samudayik toilet labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
CHAND MIYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
GAFFAR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
PRAMOD KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ASLAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MEGH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKABARI BAGAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
IKRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAHEER KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MOAJJAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
BANTY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SATISH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
NABAV SINGH |
3,000 |