Type Of Transaction |
Expenditures
|
Activity Code |
20865464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,860 |
Particulars |
Mistri lewer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
MUSARRAF KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
NISAR MO |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
ISHRAJ MO |
7,680 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
MO SARTAJ |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
AALE NAVI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
RAM SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
IRSHAD MO |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
FARJANA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011094
|
BAJEER MO |
7,680 |