Type Of Transaction |
Expenditures
|
Activity Code |
14801406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,600 |
Particulars |
majduri bhugtan babat marammat karya panchayatghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
YUNISH KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MANJUR KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
JAY SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
YUNIS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
RIZWAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
SHEHBAZ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MANISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
DANSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
ABID ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
SAKIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
SUNHARI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
ABDUL HAFIJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
JILE SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
PAPPI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
LADDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
RAJKUMAR S#47O MADAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
INDAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MUKEEM |
4,500 |