Type Of Transaction |
Expenditures
|
Activity Code |
16741126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,087.81 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
MAYA ENTERPRISES |
168,856.47 |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
Sunil Kumar |
2,508 |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
Imran Ahmad |
34,000 |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
Amrit Prasad |
23,373 |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
MAYA ENTERPRISES |
150,405.15 |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
25,945.19 |
PFMS
|
Account Type:Bank
Account No.:06550100032734
|
Sushil |
5,000 |