Type Of Transaction |
Expenditures
|
Activity Code |
45345840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,488 |
Particulars |
samudayik shochalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
MO HASKIL SO JAMIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
AGAJ SO MUBRIK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
MO HASAN SO SAKIR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
MERAJ MIYA SO NAZMUL HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
NEW SHRI GANESH TILES INDUSTRIES |
29,488 |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
NOOR MO SO HAKIM NOOR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001111
|
VINUS KHAN SO MUNNE |
7,000 |