Type Of Transaction |
Expenditures
|
Activity Code |
21166221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,614 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
raj bety |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
faisal khan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
ANIL kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
mo rehan khan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
arif khan |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
rashid khan |
1,092 |