Type Of Transaction |
Expenditures
|
Activity Code |
16894371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,078 |
Particulars |
MASSION AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SURAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SURJEET |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
FARIYAAD KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SAJIDA BEGUM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
NARENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
MUSIM KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
RAM SANEHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
ARIF KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
SHRI KRISNA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
MUSHTAK KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015481
|
MUMTAJ ALI |
3,094 |