Type Of Transaction |
Expenditures
|
Activity Code |
17276649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,830 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
RAJEEV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
VASID KHAN S#47O KASIM KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
TULSI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
NOOR HASAN KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
SHAHEED |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
SIMAB KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
PATTHE KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
FAROOKH KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
FARIYAAD KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
SHAHID KHAN S#47O SHREEF KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
AYUB KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
BALISTER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
NOOR MOHAMMAD |
2,912 |