Type Of Transaction |
Expenditures
|
Activity Code |
20125953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,590 |
Particulars |
Pay To Lobaur
Proov Madhaymik Me Frash ,Anny Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
SHAN MOHMAD |
360 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
YAMIN KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
RODAS SINGH |
290 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
MOMEEN KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
KHAN MOHAMMAD |
4,930 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
BAADSHAH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
AIIAH MEHAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
SALMAN K |
4,930 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
NIJAMUDDIN |
4,930 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
HOSAYAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
MUBARIK ALI |
4,930 |