Type Of Transaction |
Expenditures
|
Activity Code |
44729475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
cc tiles road nali nirman mahendra se ramchandra ke ghar tak labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
akbar ali |
3,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
mosim ali |
3,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
firoj ali |
3,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
aasim ali |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
khalid ali |
1,200 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
sajid ali |
3,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
sharookh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
matloob |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
mohd raji hasan |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85882200193822
|
sanjeev |
6,800 |