Type Of Transaction |
Expenditures
|
Activity Code |
27599280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,420 |
Particulars |
khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
MISRI LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
JAHANGEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
SOHRAB ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
MOMINA BEGUM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
PHOOL CHANDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
PIYARI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
sana bricks field |
80,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
ASHIK ALI |
3,000 |