Type Of Transaction |
Expenditures
|
Activity Code |
41251360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,951 |
Particulars |
ps me fersh pr tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
i n sanetorye store |
5,488 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
IDRISH AHMAD |
6,650 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
ASHFAK AHMAD |
6,650 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
chaman building material |
41,343 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
suresh chandra b k o |
8,337 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
chaman building material |
19,020 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
daya ram s |
20,120 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
N K TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:31540891772
|
chaman building material |
12,783 |