Type Of Transaction |
Expenditures
|
Activity Code |
40973635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,797 |
Particulars |
for mistry va lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
NIHAL KHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
ISRAEEL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
mukatyar hussain |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
SOMIT KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
MOHD AJHARALI KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
AAJESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
farukh khan |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
MOHD AJHARALI KHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
JANI KHA |
5,070 |