Type Of Transaction |
Expenditures
|
Activity Code |
20050343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,374 |
Particulars |
Jagmohan ke ghar se gobre ke ghar Tak khadnja mramat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
ANWAR ALLI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
MO Ahamad |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
JUNED ALLI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
MO Mustakim |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
AJAD ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Abdul Wahab |
4,550 |