Type Of Transaction |
Expenditures
|
Activity Code |
15578244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,940 |
Particulars |
payment for intarlaking work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MO ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RAM DHIRAJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SADDAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
IBRAHIM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MUBARAK ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
AMAR NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
HASRAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
LALLU |
7,200 |