Type Of Transaction |
Expenditures
|
Activity Code |
43311252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
labour on pashchimi aganwadi kendra marrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
MUSTAQUE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
MAHBOOB |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
sanju |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
RAMPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
PRAVESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
SUNIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
RASHID |
3,150 |