Type Of Transaction |
Expenditures
|
Activity Code |
20249099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,490 |
Particulars |
anoop kashyap to kabristan muster role of labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020576
|
Faheemkhan son of Ameen khan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020576
|
Kasim khan son of Ahmad khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020576
|
Rashid khan son of Savir khan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020576
|
Arif khan son of Farid khan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06970100020576
|
Kayyum khan son of Ameen khan |
4,800 |