Type Of Transaction |
Expenditures
|
Activity Code |
41673457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,200 |
Particulars |
payment for gram mai panchyat gar ki baundrebal lobor exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
ABID |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
ANBAR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
baburam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
JAMEEL AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
SHAKIR ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
RAISH AHMAD |
2,550 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
MOHD USMAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
ahmad nabi |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
NASIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
JABIR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
RAISH AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
mo furkan |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
SHAMSHUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
NOOR HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
mohd ali |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
MOHD NADEEM |
2,950 |