Type Of Transaction |
Expenditures
|
Activity Code |
27156572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,204 |
Particulars |
siyarm ke ghr se balli 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
|
ASEER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SAIDU KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
FAISAL KHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHARUKH KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
HAROON KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHAKIL KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
KAISAR JAHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
KAISAR BANO |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
MARUF KHAN |
3,822 |