Type Of Transaction |
Expenditures
|
Activity Code |
40814224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,088 |
Particulars |
saraibiru sarad se suraj ke gahr tak kharnja marmat par ent par 22680,majduri par 18408 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
MUKHTAR ALI YASEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
AAMINA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
VIKRAMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
MUKHTAR ALI YASEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
ABDUL SALAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
RAM PRATAP RAJESH KUMAR EET BHATTA |
22,680 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
SHAHID ALI |
2,730 |