Type Of Transaction |
Expenditures
|
Activity Code |
45481377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,086 |
Particulars |
P V Kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
243 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MAHA LAXMI TRADERS |
39,378 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
10,140 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
4,328 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
17,545 |