Type Of Transaction |
Expenditures
|
Activity Code |
43970410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,892 |
Particulars |
kamal ke ghr se subedar ke ghr tk nali khadnja nirman krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
ISRAEEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
RAKESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
safarudeen |
4,048 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
OM BRICK FIELD |
61,594 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
SOMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
MOHD AJHARALI KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004310
|
JANI KHA |
6,300 |