Type Of Transaction |
Expenditures
|
Activity Code |
20449687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,890 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
NANHE S#47O VASEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
ASIF ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
FAIJAN ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
FARMAN KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
SABIR KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
JAIM RAZA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
IMRAN KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
TAJAMMUL S#47O VASEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
SHAKEEL KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
RAKIB ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
ARBAAZ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015560
|
SAJEEL KHAN |
1,820 |