Type Of Transaction |
Expenditures
|
Activity Code |
14278654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,889 |
Particulars |
nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD IMRAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD ROOSHED KHAN TRADERS |
43,145 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD EESHA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
PAVAN KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
G D Industries |
32,550 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MO FARHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD ASLAM |
8,360 |