Type Of Transaction |
Expenditures
|
Activity Code |
45608069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,790 |
Particulars |
kharanjhjha nirmad me majdoori vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
NAJIM ALI |
7,950 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
JULOOS AHMAD |
8,215 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
RAFIK |
13,020 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
BHUJAU |
7,685 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
FAREED |
13,020 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
RAM NARAYAN |
8,215 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
SOHAN |
7,685 |