Type Of Transaction |
Expenditures
|
Activity Code |
43228867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,033 |
Particulars |
Nogma nahar se guljar khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NAIM BEG SO SHAFIK BEG |
804 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
FEZHUSEN KHA SO YESHANUL RAHMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KAFIL KHA SO KALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MURSLIM KHA SO SALIM KHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAHINURAHMAN SO ABDUL RAHMAN |
5,768 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KHWAJA BRICK FIELD |
44,241 |