Type Of Transaction |
Expenditures
|
Activity Code |
44888456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
Samudaik Shochalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SHABAJ KHAN SO AJMUDDIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
NAZIM KHAN SO SAEED KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SALMAN KHAN SO SALIM KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SHAHID KHA SO SALIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
AKRAM KHAN SO PUTTAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SALMAN KHAN SO RAISH KHAN |
4,900 |