Type Of Transaction |
Expenditures
|
Activity Code |
45325760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
SAMUDAIK SHOCHALAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
S K HARDWARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SAFAYA TULLA SO SABBIR KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SAGIR KHAN SO NOSHER KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
KHYALIRAM SO JAYJAYRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
HASIM KHAN SO MAEKU KHAN |
7,000 |