Type Of Transaction |
Expenditures
|
Activity Code |
20469098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,688 |
Particulars |
DHARAMPAL TO MAHENDRA C C KARY PER LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
RAJENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUSLIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUNNE SO ALI HASAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
ASALAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
NOOREAALEM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AASIB |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHARAFAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
DHARAMENDRA |
1,456 |