Type Of Transaction |
Expenditures
|
Activity Code |
19472761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,416 |
Particulars |
payment of majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
KAMAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
SONU KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
ROSHAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
ANITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
JAMAL AHAMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
MOHAMMAD SALEEM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
RAM KARAN |
4,500 |