Type Of Transaction |
Expenditures
|
Activity Code |
42142204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,161 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SHAZAD AHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
TAJ MOHAMMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
GAYA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
VIJAY KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
PANCH RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
VASEEM AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
NAJMA BANO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SAMARTH JAYSWAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SHABANA V MO IBRAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
RADHEY SHYAM SO RAM SUNDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SURMNA WO RADHESHYAM |
2,613 |