Type Of Transaction |
Expenditures
|
Activity Code |
18990627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,240 |
Particulars |
KAHARAN PURWA ATIRIKT KAX ME MARAMMAT PENT PUTTI KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
NURJAHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RABIYA BEGAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
MOAHAMMAD ARIF KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
MUJASASM KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RABBUL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SAHNAJ BEGAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
ELYAS KHAN |
3,640 |