Type Of Transaction |
Expenditures
|
Activity Code |
42616835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,375 |
Particulars |
labopur and cartrage . furkan to nasir kharanja and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
harendra s#47o gulfam singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SURAJ PAL S#47O SHIVDAYAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
VEERU SANJO DEVI W#47O VEERU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
ZITENDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
saddik s#47o sikandar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
JAYVEER SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
HARPAL |
2,065 |