Type Of Transaction |
Expenditures
|
Activity Code |
20687526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
tiles fitting lebours charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105365315
|
MANIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105365315
|
HASNAIN KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105365315
|
AKBAL HASAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105365315
|
MOHAMMAD SAFEEK |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105365315
|
MATAI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105365315
|
SIRAJ AHAMAD |
5,460 |