Type Of Transaction |
Expenditures
|
Activity Code |
20192311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,700 |
Particulars |
MUSTERROLL PAYMENT MALHU KE GHAR SE SIRAJ KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
rajjab ali |
2,600 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
TABREJ KHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
RAJA KHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
hamid |
2,600 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
dashrath |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
CHAND KHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
peergulam |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
MO SHAN KHAN |
2,600 |