Type Of Transaction |
Expenditures
|
Activity Code |
20394478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
23,072 |
Particulars |
ANM CENTER PATHAK PATTI ME TAILS NIRMAN KARY HETU - MAJDURO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ATAULLA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ALI RAJA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
MUTIULLAH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
MOHAMMAD SARIF |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
BAITUN NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SAMIULLAH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
AFSANA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ZIYAULLAH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SABBIR |
1,820 |