Type Of Transaction |
Expenditures
|
Activity Code |
42681439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,000 |
Particulars |
payment of material mitti labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
SHARIQ BRICKS |
58,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
MOHAMMAD RIYAJ KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
HASAN KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
MOEEN UDDIN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
RAHEESH UDDIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
ASLAM TRADERS |
51,500 |