Type Of Transaction |
Expenditures
|
Activity Code |
20600133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,238 |
Particulars |
naali nirmaan ke majdoori ka bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
PARASRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
MALIK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
LALLAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
BABBAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
DWARIKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
SHAKEENA |
728 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
HAKIKULLA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
RAFEEQ |
2,184 |