Type Of Transaction |
Expenditures
|
Activity Code |
41958234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,975 |
Particulars |
41958234 SARVJEET SINGH KE KHET SE BALJEET SINGH KE KHET TAK MITTI V KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
USMAN SO SAJID |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
suraj prasad so shri krishna |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RUPRAM SO RAMVILAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
A ONE BRICKS |
64,029 |