Type Of Transaction |
Expenditures
|
Activity Code |
45325978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
samudaik shochalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020586
|
SHAKIL KHAN SO NAVI AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020586
|
IMRAN SO YUNUS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020586
|
RASID SO BAHID |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020586
|
MO USMAN SO ZAMIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020586
|
CHMAN KHAN SO YUNUS KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020586
|
NAZAMUL HASAN SO SHAMSUL HASAN |
7,000 |