Type Of Transaction |
Expenditures
|
Activity Code |
20561597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,180 |
Particulars |
labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
TARUNNUM BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
MO IRFAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
SANDEEP VERMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
RANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
KHUSHNUMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
SADIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
RAHNUMA BANO |
1,092 |