Type Of Transaction |
Expenditures
|
Activity Code |
44886328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,500 |
Particulars |
samudaik shochalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
WASIM SO SHAFIK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
CHANGALAL SO ANANTRAM BOB |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
Niyaj waran so najar e ilahi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
Naseem so matloob |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
MOIAN KHA SO CHHANGA KHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
Amir so nazare ilahi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
MATLUB SO JUMMAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
FAHIM KHA SO CHHANGA KHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034305
|
Waseem so matloob |
7,000 |