Type Of Transaction |
Expenditures
|
Activity Code |
41656566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/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.)
|
85,422 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
MO SULTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
NIHAL BRICK FIELD |
3,400 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
KAUSHAL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
MO WASHEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
MO NASEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
HASSAN RAZA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
RIZWAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
BHARAT ENTERPRISES |
56,882 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
MO TASLEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
MO YASHEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
DHARMENDRA KUMAR |
1,470 |
PFMS
|
Account Type:Bank
Account No.:16620200000223
|
FARHAN RAZA |
4,800 |