Type Of Transaction |
Expenditures
|
Activity Code |
45195070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,290 |
Particulars |
PAYMENT FOR MATERIALS AND WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
SHIV SAHAY son RAM TEJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
WAZID ALI son MO ROJAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
JAVED AHAMED son MANJOOR ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
WASEEM ALI son WAZID ALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
SAI ENTERPRISES |
36,527 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
NISHAR AHAMAD soNn ANSHAR ALI |
4,050 |