Type Of Transaction |
Expenditures
|
Activity Code |
41859232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
hendpump Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IRSAD KHAN NAL MISTRI |
850 |