Type Of Transaction |
Expenditures
|
Activity Code |
43031717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/139 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,430 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
lalalram |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
mukesh verma |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
JAVAHAR HUSSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ABDUL RASUL S#47O SIKANDER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
SURAJ PAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
BABU RAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
iqbal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
KAMAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
RAMESH |
3,975 |