Type Of Transaction |
Expenditures
|
Activity Code |
19438458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,750 |
Particulars |
pashu aashray sthal 1 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR TAMEEL AHAMAD |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR ULFAT HUSSAIN S#470 SAULAT HUSSAIN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
SUNIL KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR RAVI ALI U#47G KAVI ALI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR AJHAR ADIL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
Shahzad husain |
2,500 |