Type Of Transaction |
Expenditures
|
Activity Code |
42942899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,641 |
Particulars |
payment for ashok to mumtaj cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
FIDA HUSAIN |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
MORPAL |
19,140 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
SANDEEP BRICK WORKS |
17,892 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
FAUJI BUILDING MATERIALS |
113,169 |