Type Of Transaction |
Expenditures
|
Activity Code |
21027028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,736 |
Particulars |
ent bhatta majduri building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
tauheed |
5,395 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
9,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
sundri devi w#470 ramchetai |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
birju s#470 banrasi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad faisal |
5,395 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
susma devi w#470 subedar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
DURJAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
shanti |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
122,113 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ABDULAH AZMI |
5,395 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
SHRICHAND |
2,730 |