Type Of Transaction |
Expenditures
|
Activity Code |
42068766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,116 |
Particulars |
holi to jitendra jhamman nali danda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
MOHD ALAM SO ACHCHAN KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
KAUSAR KHAN SO USMAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
ISHRAT KHAN SO USMAN KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
ARSHAD KHAN SO USMAN KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
SUPER ENTERPRISES |
19,725 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
AFSAR KHAN SO USMAN KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
ASAD KHAN SO USMAN KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
MS KISAN BRICK FIELD |
25,452 |