Type Of Transaction |
Expenditures
|
Activity Code |
44730315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,242 |
Particulars |
tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DHANANJAY S#47O CHANDRAMA LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
KAVITA W#47O AJAY PANDEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DAYASHANKAR S#47O AMIRCHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MOFIDA KHATUN S#47O CHAND KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VIKASH SINGH S#47O RAM BRIKSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SAYRA BANO W#47O IKBAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
IKBAL KHAN S#47O CHAND KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SANTOSHI GUPTA W#47O VAKALU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
GALIB KHAN S#47O CHAND KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VIKKY SHAH S#47O VINOD SHAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MD IKBAL S#47O GANI KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
AMIT SINGH S#47O NIRAV SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RANJEET MEHTA S#47O PARESHCHANDRA MEHTA |
2,400 |