Type Of Transaction |
Expenditures
|
Activity Code |
20446263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,306 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
ASIF ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
FAIJAN ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
RAKIB ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
TAJAMMUL S#47O VASEER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
SAJEEL KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
SHAKEEL KHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
IMRAN KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
SABIR KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
FARMAN KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
JAIM RAZA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
ARBAAZ |
3,822 |