Type Of Transaction |
Expenditures
|
Activity Code |
41077609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,270 |
Particulars |
abbas ke ghr sekhudaganj road tk nali khadnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
NIHAL KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
mukatyar hussain |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
safarudeen |
2,298 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
RAKESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
DHARMESH BUILDING MATERIAL |
12,829 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
SOMIT KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
OM BRICK FIELD |
39,095 |