Type Of Transaction |
Expenditures
|
Activity Code |
43555801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,279 |
Particulars |
kadhle ke ghr se talab ek nali nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Rasid Ahamad S#47O Peer Gulam |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Ram Singh S#47O Suresh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Rasid Ahamad S#47O Peer Gulam |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
BADRI so CHURAI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Mohd Shareef S#47o Habib Ahamad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Vimlesh S#47O Ramasare |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Ram Milan s#47o Munshilal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Gopal S#47O Dayashankar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Mo Vasim S#47O Munna |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293623
|
Mo Munir S#47O Munna |
2,211 |