Type Of Transaction |
Expenditures
|
Activity Code |
18239397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
tractor payment for digging pond |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
PUSHPENDRA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
GULBAHAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
MO ADIL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
MOHD USMAN |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
ASKAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
ABDUL RARUFF |
24,000 |