Type Of Transaction |
Expenditures
|
Activity Code |
20397605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,904 |
Particulars |
pay for labor u type nali damar road se subhash tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
SHAKINA BEGAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
MODH IMRAN KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
KAMLESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
BADAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
CHHANOO KHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
RAIYAJ KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
ASIF KHAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
MOHD IDARISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
SARUKH KHAN |
2,548 |