Type Of Transaction |
Expenditures
|
Activity Code |
20754514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,306 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE JILA ADHIKARI AWASH PAR TALAB KE UTTAR VA DACHHIN TARAF CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MOHD DILAWAR S#47O NOOR MOHD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
AZIZURRAHAMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SAFIYA BEGUM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHALIKA KHATOON |
2,366 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
BAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHAMI AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MANJU KUMARI |
2,548 |