Type Of Transaction |
Expenditures
|
Activity Code |
21052774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,020 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
VASIM AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
VED PRAKAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
SAMIM TREDARS |
113,220 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
SAKIR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
RAMAKANT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
ramshankar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
OSAMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009548
|
ramsajivan |
2,800 |