Type Of Transaction |
Expenditures
|
Activity Code |
44916458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,720 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
VIPIN KUMAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
SACHIN KUMAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MO KASIM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
PAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
AKHIL AHMAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
NAUSAD ALI |
4,505 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
SACHIN KUMAR |
4,770 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MANOHAR LAL |
4,505 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
sadik hussain |
8,640 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MANOHAR LAL |
4,770 |