Type Of Transaction |
Expenditures
|
Activity Code |
21241212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,853 |
Particulars |
uliyar khranja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
ASHIKURRAHMAN SO ABDUL RAHMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
NAYAB KHAN SO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
SEHRUDDIN SO MAJID ULLA |
3,530 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
KGN BRICK FIELD |
59,923 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
VASRUDDIN SO AVDUL RAHMAN |
3,000 |