Type Of Transaction |
Expenditures
|
Activity Code |
33496242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,112 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
EMRAAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
MO RAJJAB ALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
SATYAM KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
JAUAAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
MO JILANI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
MO SALEEM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
BADKUAIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017891
|
suryakali |
3,618 |