Type Of Transaction |
Expenditures
|
Activity Code |
45373255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,078 |
Particulars |
Faijul ahmad ke khet se abdul majid ke khet tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
BHANU PRATAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
INDRANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
Sukhram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
AFSAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
IMRAN AHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
LAL MOHAMMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
Nirpesh kumar |
3,216 |