Type Of Transaction |
Expenditures
|
Activity Code |
14098113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,974 |
Particulars |
ammount paid for labour and meterials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
irfan ali |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
mohd tarique |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
inayat ulla |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
kalavati |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
GUMRI ENT BHATTA |
149,953 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
GULAM MUHIUDDIN |
20,451 |