Type Of Transaction |
Expenditures
|
Activity Code |
28591804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,047 |
Particulars |
sabban to manush |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ALI BAHADUR so MUMTAZ KHAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
SHANKAR LAL SO NATHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
YUNUS KHAN |
3,295 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ASIF KHAN SO YUNIS KHAN |
13,950 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ANEESH KHAN SO HANEEF KHA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ASLAM PRADHAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
NK BRICK FIELD |
122,786 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
M#47S SHARIF BUILDING MATERIAL AND HARDWARE |
54,506 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
MAHEAMUD KHAN |
14,400 |