Type Of Transaction |
Expenditures
|
Activity Code |
41766353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,350 |
Particulars |
mr payment mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ASHIQ ALI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ABDUL RAHMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MUJJAFFAR SHAH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD ISLAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MO ILYAS |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
USMAN RAZA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHABBAT SHAH |
2,750 |