Type Of Transaction |
Expenditures
|
Activity Code |
20048454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,300 |
Particulars |
safai and sanitgizer work garm me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
FAJIL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SATISH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
TAHASEEN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
PUNIT |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SOYAB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
AMJAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SANJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
TASSAWAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
NEERAJ KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
KARANJEET |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
DUSIYANT SHARMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
AMIT KUMAR |
10,000 |