Type Of Transaction |
Expenditures
|
Activity Code |
41823894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,921 |
Particulars |
KALI CHRAN TO KRSHAN PAL KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
UBESH KHAN SO BADE KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
PURANPUR BRICK FIELD |
114,917 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MOHABBAT ALI SO AKBAR ALI |
8,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SAMIR SO TASLIM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
AMEER KHAN SO TASLIM KHAN |
4,000 |