Type Of Transaction |
Expenditures
|
Activity Code |
50492888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,641 |
Particulars |
rajeevgandhi sewa kendrarangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KALUL RAJA SO ABDUL FAIM KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ASAD KHAN 2 SO USMAN KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
UMESH KUMAR SO RAMCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ARSHAD KHAN SO USMAN KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
DILSHAD KHAN SO SHAMSHAD KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KAUSAR KHAN SO USMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
AFSAR KHAN SO USMAN KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ISHRAT KHAN SO USMAN KHAN |
2,800 |