Type Of Transaction |
Expenditures
|
Activity Code |
29558635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,360 |
Particulars |
29558635 NALI NIRMAN SONPAL KE GHAR SE MIKIN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
UMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
PARVEJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
MAJUR KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KEWAL BRICK FIELD |
28,328 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
PRASANT TRADERS |
21,760 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANJOOR KHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ameer hasan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |