Type Of Transaction |
Expenditures
|
Activity Code |
42080638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,260 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
MOHD FAIJAN S#47O MUSHARRAF HUSAIN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
DILAWAR S#47O JAHEER HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
DULAKHA S#47O JAFAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
JAY PAL S#470 RAMSWAROOP |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
BHISHAM PAL S#470 KALLU SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
HARIRAJ S#47O KISHAN SAIN |
1,150 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
RATI SINGH S#47O JAYARAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
JAVID S#47O SUKHAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
SHABE ALL S#47O GALIB |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
BHARAT RAM S#47O SEETARAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
BILAL S#47O MUSHIRRAF |
4,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
MASUK S#47O RAUF |
4,400 |