Type Of Transaction |
Expenditures
|
Activity Code |
45416844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,299 |
Particulars |
pwd rode se sgir kr gar tak khandanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
m a brick field |
36,255 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
mo mustafa |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
ajay kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
farida |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
tufel ahmad |
2,964 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
ram bharose bharti |
4,020 |