Type Of Transaction |
Expenditures
|
Activity Code |
38756051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,744 |
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.:1969603750
|
mohd ateek |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
suraj |
250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
70,800 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sartaj ahmad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
48,634 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ikarar ahamad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
shayara bano |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rizavana bano |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sahnaz |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ramkumar |
2,000 |