Type Of Transaction |
Expenditures
|
Activity Code |
37644000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2021 |
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.)
|
31,766 |
Particulars |
PV HARIPUR KALAN ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SHHARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SAMEER KHA SO TASLEEM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
MO REHAN KHA SO NOOR VAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
UVESH KHA SO BADE KHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
PARVES KHA SO BADE KHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
MS KABRI INTERPRIESES |
8,316 |