Type Of Transaction |
Expenditures
|
Activity Code |
19571265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,728 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MAKANDAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD ARIF ANSARI |
660 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
BIRJE |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
CHAUBE |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD YUSUF |
990 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
VINOD |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NAYYYUM |
546 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NATIONAL BRICK FIELD |
45,994 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UDAYRAJ |
12,672 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD AJEEM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAKESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
AMAN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RADHEY SHYAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RANJAN COMPUTER |
450 |