Type Of Transaction |
Expenditures
|
Activity Code |
37280290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,862 |
Particulars |
P V NADHA ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
PURANPUR BRICK FIELD |
8,505 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SINGH AND COMPNY |
36,344 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
REHAN SO NUKHSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SINGH AND COMPNY |
36,344 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SHARUKH SO TASLIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
UVES SO BADE KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AMIR SO TASLIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SINGH AND COMPNY |
25,179 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SINGH AND COMPNY |
18,146 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SINGH AND COMPNY |
36,344 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SAMIR SO TASLIM |
6,000 |