Type Of Transaction |
Expenditures
|
Activity Code |
20192315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,576 |
Particulars |
PAYMENT FOR LABOR AND RAJGEER MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
AHMAD JUNED KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
MO DEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
ANAM ASLAM KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
AJMER ALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
JARRAR KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
RAIS |
8,640 |