Type Of Transaction |
Expenditures
|
Activity Code |
43696451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
labours etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANWARE ALI KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOHD AFROZ KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOHD SHAQUIB KHAN |
3,000 |