Type Of Transaction |
Expenditures
|
Activity Code |
27156084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,696 |
Particulars |
safi ke ghr se chhanga ke ghr tk cc me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
MARUF KHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
KAISAR JAHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
FAISAL KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SAIDU KHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHARUKH KHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
KAISAR BANO |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHAKIL KHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
NAGENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
ASEER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
ASEER |
2,912 |