Type Of Transaction |
Expenditures
|
Activity Code |
12565831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
158,418 |
Particulars |
p s thurukki me sundarikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
JAYFAR |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
AJAJ HUSSAIN |
10,050 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
NANDLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
NANDLAL |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
samfu |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
VIJAY KUMAR |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SHAMBHU PRASAD |
10,050 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SURESH KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
BANWARI LAL |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
shivsampat |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SAUDAGAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
KAMLESH KUMAR |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SANJU SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SAVITA |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SALITA |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
rekha devi |
9,828 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
KHURSHID ALAM KHAN |
8,710 |