Type Of Transaction |
Expenditures
|
Activity Code |
17779635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,929 |
Particulars |
payment of material purchase for interloking and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHALOO |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
maneesh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
BHOORA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
GULLI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IDIRISI TRADING CO PROP AFSAR AHMAD |
142,929 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
banti |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ramu sharma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NAUSHAD AHAMAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ashish kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
mahedra kumar |
4,000 |