Type Of Transaction |
Expenditures
|
Activity Code |
41665769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
TO PAY MUSTROLL FOR COMMUNITY TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Sahina Begum |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Ravindra Singh |
11,000 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Umesh Chandra Sharma |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Sahina Begum |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Fareed Khan |
11,000 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Umesh Chandra Sharma |
7,500 |