Type Of Transaction |
Expenditures
|
Activity Code |
42017364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,192 |
Particulars |
BABLU YADAV KE BANGLA SE SURESH KE KHET TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SUBEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
KHALIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
GULAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
CHANGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
MOHARRAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
JAGDEESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BARSATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
IDDU |
1,274 |