Type Of Transaction |
Expenditures
|
Activity Code |
38041992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,400 |
Particulars |
p s boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
RAJPAL S#47O NEN SUKH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
Bhure khan s#47o vaheed khan |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
rahman s#47o rahamat ali |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
Riyaz khan s#47o munne khan |
44,800 |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
RINKU S#47O BHUP SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
SATYVEER KUMAR S#47O RAJPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013831
|
munne khan s#47o vahid khan |
11,200 |