Type Of Transaction |
Expenditures
|
Activity Code |
45079224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,399 |
Particulars |
p s matina caloni 1 me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
AFSAR KHAN SO USMAN KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
UMESH KUMAR SO RAMCHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
MS KISAN BRICK FIELD |
7,134 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
DILSHAD KHAN SO SHAMSHAD KHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KALUL RAJA SO ABDUL FAIM KHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SINGH AND COMPANY |
32,245 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ASAD KHAN 2 SO USMAN KHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ISHRAT KHAN SO USMAN KHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ARSHAD KHAN SO USMAN KHAN |
6,000 |