Type Of Transaction |
Expenditures
|
Activity Code |
40978964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,144 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
MOHD AJHARALI KHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
farukh khan |
8,190 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
HASNEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
safarudeen |
5,348 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
DHARMESH BUILDING MATERIAL |
21,204 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
JANI KHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
OM BRICK FIELD |
87,536 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
ISRAEEL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
AAJESH KUMAR |
8,580 |