Type Of Transaction |
Expenditures
|
Activity Code |
41813995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,298 |
Particulars |
P V SABALPURKHAS ME SOCHALAYA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SAMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ISHAKAHAMAD SO NAKIS KHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
AMEER KHAN SO TASLIM KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
VIKRAM SO RAMSWROOP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SONPAL SO MAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
AKHILESH SO RAKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MANO KUMAR SO BRAJBIHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJEEV MORYA SO RAM GOPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SONU SO OMPRAKASH BOB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
BHAGWANDAS SO MANGULAL |
3,015 |