Type Of Transaction |
Expenditures
|
Activity Code |
44577723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,724 |
Particulars |
JALALUDDIN TO RAKA KHADANJA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
PURANPUR BRICK FIELD |
25,042 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
ASHRAF KHAN SO MO KASEEM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
MOHABBAT ALI SO AKBAR ALI |
4,582 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SARUKH SO TASLIM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SATYADEV SO HIRA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
MOHID ALI SO TANVEER ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
MS KABRI INTERPRIESES |
18,900 |