Type Of Transaction |
Expenditures
|
Activity Code |
43778604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,210 |
Particulars |
labou and mistr as per MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
FIROJ ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
mohit singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
taiseem |
2,912 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
TAHSEEM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
prashant |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
santram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
bharat lal |
2,730 |