Type Of Transaction |
Expenditures
|
Activity Code |
44795033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sahnaz |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
reshmabano |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
reena |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ram svroop |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohd ateek |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohammad hasim |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sahnaj begam |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rizavana bano |
2,500 |