Type Of Transaction |
Expenditures
|
Activity Code |
18421698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
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.)
|
60,242 |
Particulars |
FULWARIYA SE ADHRAURA GOUV TAK KHADANJA MARMMAT 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.:59001325136
|
ISMAIL KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
AJMAT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
SAHABUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
ISLAMUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
AFJAL KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
AKEEL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MILKIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
SHEBU KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
RASHEED KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
GUGRAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MUJJMIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
SIRAJ KHAN |
5,096 |