Type Of Transaction |
Expenditures
|
Activity Code |
19968474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
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.)
|
99,883 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216093
|
MOHD ARIF ANSARI |
18,764 |
PFMS
|
Account Type:Bank
Account No.:1839000400216093
|
M#47S SONU TRADERS CONTRACTOR |
47,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216093
|
MOHD ARIF ANSARI |
13,035 |
PFMS
|
Account Type:Bank
Account No.:1839000400216093
|
KADEER AHMAD TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216093
|
M#47S SONU TRADERS CONTRACTOR |
11,069 |