Type Of Transaction |
Expenditures
|
Activity Code |
50944569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,568 |
Particulars |
KHADANJA NALI RAZA MASJID TO ARIF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
AJMAT SHER SO AHMAD SHER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NEW SHRI GANESH TILES INDUSTRIES |
21,969 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
PURANPUR BRICK FIELD |
3,213 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAGIR BEG SO KADIR BEG |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
HASAN RAZA SO SAIM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAIM BEG SO SHAFIK BEG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
TAJ MO KHAN SO UMAR KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SHOYAB KHAN SO TAJ MO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
IMDAD HUSEN SO YESHANUL RAHMAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NAVI HASAN SO AHMAD HASAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
FEZHUSEN KHA SO YESHANUL RAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAHINURAHMAN SO ABDUL RAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
RAFIK BEG SO JAHIR BEG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
PURANPUR BRICK FIELD |
90,876 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MERAJ HUSEN SO HASINURAHMAN |
6,000 |