Type Of Transaction |
Expenditures
|
Activity Code |
44461907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,400 |
Particulars |
A N M CENTAR ME TILE KARAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
ABDUL SLAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
WAKEEL AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
FIDDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MUKESH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
NISAR AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MOH SHAKEEL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SADDAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
DEEPAK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
NISAR AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MUNSHREEF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
ABDUL KASIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
NANKE URF PREM KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
FIDA HUSAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
ABDUL TAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAM CHANDER |
2,730 |