Type Of Transaction |
Expenditures
|
Activity Code |
20176700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,517 |
Particulars |
PS AND UPS BOUNDRY WALL AND SAUCHALAY MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
SHAIRUL BAGUM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
DEEP CHANDRA YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
BAFATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
RAJJAB ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
MOHARRAM ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
RAM YASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
ASHMA BANO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
NANHE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
MO SHAHAJAD |
6,000 |