Type Of Transaction |
Expenditures
|
Activity Code |
20610794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,289 |
Particulars |
material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SALMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MOHAMMAD ARIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
YUSUF |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SUSHIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SURAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
RIYAJUDDIN |
18,348 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
99,641 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SULEMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
NOOR MOHAMMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
RADHESHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MO NAIM |
6,000 |