Type Of Transaction |
Expenditures
|
Activity Code |
43290647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,830 |
Particulars |
majduri ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
MO JAHIR #47 TAHIR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
ASALAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
SAHEEL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
SERAJ |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
SABIR KHAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
MUMTAJ AHEMAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
IFTEKHAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
TAHJIBUNISHA |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
IMTYAJ AHMEAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
SHAHID KHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
JAFRUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
NASIM |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50044599645
|
ARVIND KUMAR |
9,000 |