Type Of Transaction |
Expenditures
|
Activity Code |
44880539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,590 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
ganga prasad |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SAKIL AAHAMAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
ganga prasad |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
mohammad jubair khan |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
altmash |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
kishan kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
faizeem khan |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
altmash |
5,035 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
faizeem khan |
5,035 |