Type Of Transaction |
Expenditures
|
Activity Code |
20050355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,792 |
Particulars |
UPS PAGAHAWA KHAS KA KAYA KALP KARY PAR MAJDOORI bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Tsawar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
JAHID ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Ram Kewal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Aklu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
MO Ahamad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
ANWAR ALLI |
2,548 |