Type Of Transaction |
Expenditures
|
Activity Code |
43902686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
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.)
|
31,000 |
Particulars |
labours etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
IRSHAD MO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
BAJEER MO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
MO SARTAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
AALE NAVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
RAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
MUSARRAF KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
NISAR MO |
4,000 |