Type Of Transaction |
Expenditures
|
Activity Code |
21027029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,103 |
Particulars |
building material ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
BRIJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad ashad |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohd rasib |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
TANVEER AHMAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
SANJU DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
130,170 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
sitaram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
NARSINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
10,395 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ASHOK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohd asfar |
5,810 |