Type Of Transaction |
Expenditures
|
Activity Code |
20281433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,952 |
Particulars |
payment of material purchase and majduri for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
GULLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PARI ENTERPRISES |
163,217 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ram sanehi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IRFAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
maneesh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ANEES |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
TULSj RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PRACHI ENTERPRISES |
84,735 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHALOO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NAUSHAD AHAMAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NANDLAL KAMAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
banti |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ashish kumar |
2,500 |