Type Of Transaction |
Expenditures
|
Activity Code |
17075749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,262 |
Particulars |
nali nirman rajjan munim to old bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
basarat husain |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
AWANI ENTERPRISES |
18,597 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
dinesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
nosa |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
monu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
prakanksha |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
jitendra kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
ankush gupta |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
noor mohhmad |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
NEW UMA BRICK FIELD |
17,265 |