Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
पंचायत भवन मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
Irfan |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
Mubarak |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
BHAIYA LAL#47CHHOTANI BAIGA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
Yunush |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
NAJMUNNISHA#47RAFIK |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
Imambaksh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
JAMEELA#47MAHMOOD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
Tajbee |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778719
|
CHAMELI BAI#47MAHMOOD |
1,140 |