Type Of Transaction |
Expenditures
|
Activity Code |
50213021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,080 |
Particulars |
gp me saf safai par vay va thaliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
sundhiymau tiles and traders |
28,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
jainul abdin so natthu |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo aun so munir |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
ibrahim so chedu |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo amin so jmaludeen |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
hasan ahmad so jalis ahmad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
aniulyakeen so naseer |
9,180 |