Type Of Transaction |
Expenditures
|
Activity Code |
40977756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,816 |
Particulars |
aavid ke ghar se putai ke ghar tk nali khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
JANI KHA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
RAKESH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
ISRAEEL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
SOMIT KUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
OM BRICK FIELD |
66,820 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
MOHD AJHARALI KHAN |
4,124 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
safarudeen |
6,006 |