Type Of Transaction |
Expenditures
|
Activity Code |
18750155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,746 |
Particulars |
kailash ke makan se pramod ke makan tak naali nirman karya hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
CHEDANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
MUNTAJEEM KHAN |
1,360 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
NIYAZ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
MAHFUJ |
3,740 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
rijwan khan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
TEJRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
ARIF KHAN |
2,002 |