Type Of Transaction |
Expenditures
|
Activity Code |
14786999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,508 |
Particulars |
khranja tovaliulla nali v mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
KGN BRICK FIELD |
17,362 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
ASHIKURRAHMAN SO ABDUL RAHMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
RIYASUDDIN SO ABDULRAHMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
ABDUL TAUB SO ABDUL KALAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
TAUKIL SO HABIB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
SHABNAM WO BASRUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:5377101000868
|
SINGH AND COMPANY |
13,820 |