Type Of Transaction |
Expenditures
|
Activity Code |
17992522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,354 |
Particulars |
payment for materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
wajid ali |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
nishar ahamad |
2,280 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
shiv shahay |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
javed ahamad |
1,900 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
Waseem ali |
2,366 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
sai enterprises |
31,258 |