Type Of Transaction |
Expenditures
|
Activity Code |
17944661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
imran ahamad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohammad hasim |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
amit kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sartaj ahmad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sarvesh kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohd ateek |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
chandrapal |
3,500 |