Type Of Transaction |
Expenditures
|
Activity Code |
44590827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
102,966 |
Particulars |
Shambhu pandey ke ghr se indrashan master ke ghr tk mitti khadnja kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
AZIMUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
57,138 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
5,628 |