Type Of Transaction |
Expenditures
|
Activity Code |
42484075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,779 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
hashmat |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
Ramjan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
MAHFUJRREHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
Javed ahmad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
Kashiram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
M#47S AFJAL HUSAIN B K O |
68,091 |