Type Of Transaction |
Expenditures
|
Activity Code |
17572977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,314 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
SOMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
MOHD AJHARALI KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
safarudeen |
4,903 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
DHARMESH BUILDING MATERIAL |
12,825 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
AAJESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
OM BRICK FIELD |
20,772 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
farukh khan |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
NIHAL KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
JANI KHA |
2,412 |