Type Of Transaction |
Expenditures
|
Activity Code |
41849425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,966 |
Particulars |
RAMA NAND TO AMRENDRA NALI KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHRAF KHAN SO MO KASEEM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ISHAKAHAMAD SO NAKIS KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MOHID ALI SO TANVEER ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
23,281 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ALI AHAMAD SO AKEEL AHAMAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
PURANPUR BRICK FIELD |
68,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MOHABBAT ALI SO AKBAR ALI |
2,668 |