Type Of Transaction |
Expenditures
|
Activity Code |
20964449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,394 |
Particulars |
payment of material purchase and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
amit kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
idirisi trading co prop afsar ahmad |
34,611 |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
imran ahamad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
idirisi trading co prop afsar ahmad |
44,533 |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
mohmad hasim |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
idirisi trading co prop afsar ahmad |
59,000 |
PFMS
|
Account Type:Bank
Account No.:1969603513
|
ateek |
3,500 |