Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,140 |
Particulars |
other work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
SACHINDRA SEN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
MAKSUD SHAFI MANSURI |
20,200 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
MAKSUD SHAFI MANSURI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
SHRI BALAJI BUILDING MATERIAL AND HARDWARE PROP |
10,620 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
MAKSUD SHAFI MANSURI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
MAKSUD SHAFI MANSURI |
9,200 |