Type Of Transaction |
Expenditures
|
Activity Code |
43693651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANWARE ALI KHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOHD AFROZ KHAN |
3,750 |