Type Of Transaction |
Expenditures
|
Activity Code |
45014839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,759 |
Particulars |
P V JADOPUR ME BOWANDRI WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
BHURA BEG SO ASMAD BEG |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
RASID BEG SO HAFIG BEG |
603 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
RIZBAN BEG SO NISBAR BRG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NASRAT BEG SO KISHWAR BEG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAHIL BEG SO AKBAR BEG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NISARBAR BEG SO ASGAR BEG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
AFROOJ BEG SO SARVER BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
IMRAN BEG SO NISBAR BEG |
2,814 |