Type Of Transaction |
Expenditures
|
Activity Code |
44360313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,940 |
Particulars |
jeetu ke ghar se mahender ke ghar tak interlocking and nali nerman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Mohd Farukh ali |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
RIZVAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
NEMPAL SINGH SO OMPRAKASH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Asif |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
SHAHNAWAZ SAIFI SO SIRAJUDDIN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Faim Bhai |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
MOHAMMAD KAMIL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
SUNIL KUMAR SO OMPRAKASH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Fakhruddin |
4,000 |