Type Of Transaction |
Expenditures
|
Activity Code |
17800594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,676 |
Particulars |
M.R BHUGTAN RAMPAL KE GHAR SE JAYPAL KE GHAR TAK MITTY KHADANJA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
HAMID KHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
ASHIN KHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
DILSHAD KHAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
SADDAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
SHABINA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
CHHOTE KHAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
BISSAN KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
SEEMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
GUDIA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
YUSIF KHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
RIHANA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
KISHVAR |
3,458 |