Type Of Transaction |
Expenditures
|
Activity Code |
36693571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
89,535 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK SACHIVALEY MARMMAT KARYA AVEM RAGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
SADAB ALI |
6,525 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
SOHIB ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
SHALIM ALI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
DINESH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
AMAAN |
26,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
KELASH |
26,880 |