Type Of Transaction |
Expenditures
|
Activity Code |
20802957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,548 |
Particulars |
brick maiterial etc khreed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
MO AHMAD |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
KRISHI SEVA STORE |
16,918 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
KRISHI SEVA STORE |
26,640 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ikabal ahmad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
SUMIT KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ISLAM NAVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
BHOORA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
shahid husain |
4,000 |