Type Of Transaction |
Expenditures
|
Activity Code |
43086557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/98 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,534 |
Particulars |
khel ke maindan mein awshesh work 2 material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Fakhruddin so Raziuddin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Guddu so Safijaan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Singh Associate |
14,018 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO AFJAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
ABID HARDWEYAR |
3,873 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DESRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dilshad so Mohd Shabbir |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Satya Pal so Mathura |
1,608 |