Type Of Transaction |
Expenditures
|
Activity Code |
18070439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,090 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
SANTOSH KUMAR GUPTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
MOHAMMAD SALEEM |
546 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
ASLAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
MOHAMMAD HUSEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
NAGAMA KHATOON |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
CHANDRA SHEKHAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
VEERU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
SADIK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
RAJMAN |
2,450 |