Type Of Transaction |
Expenditures
|
Activity Code |
43229138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,828 |
Particulars |
Sarjeet singh to Nogma naher Khadanja Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KHWAJA BRICK FIELD |
76,518 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MAKHMUL SO CHOTE |
7,980 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAHINURAHMAN SO ABDUL RAHMAN |
9,888 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SHAMIM KHA SO SALIM KHA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SADREEN BEG SO ANIS BEG |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
RAGHURAI SO NOKHE |
804 |