Type Of Transaction |
Expenditures
|
Activity Code |
42477377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,794 |
Particulars |
interlocking ka karya mufti ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AVADH NARAYAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
VIKRAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SITAYI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
BADRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
NANDU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
REHAN AHAMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AFTAB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SANTOSH |
1,809 |