Type Of Transaction |
Expenditures
|
Activity Code |
44074133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,396 |
Particulars |
GRAM PANCHAYAT ME SAF SAFAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
IMAMUDDIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
WAKIL AHMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
FAREEDA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
SHER ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
NABI AHMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
NOOR ALAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
KANCHHED |
3,264 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
MEENA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10493411719
|
SHER ALI |
3,468 |