Type Of Transaction |
Expenditures
|
Activity Code |
20257113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,590 |
Particulars |
ANM CENTER KISHUNPUR MITTHA ME RANGAI PUTAI KA 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.:50047372847
|
YUNUS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
BADKAU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
RAJAN ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
IMRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
FAREED KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SADDAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NISAR ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NAFIS KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
JUNAID ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
KAMRUDDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ABDUL KALAM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
FAUJDAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
HANEEF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MISTAR KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SAMSER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AJAD SAKHDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHABBIR |
6,300 |