Type Of Transaction |
Expenditures
|
Activity Code |
43030135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
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.)
|
61,646 |
Particulars |
aaganwade marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MAMIN KHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NASEEM SAIFI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
14,414 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
4,012 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MODERN ENTERPRISES |
31,460 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AFSAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
JOGESH |
840 |