Type Of Transaction |
Expenditures
|
Activity Code |
18102251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,813 |
Particulars |
paratshala charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Vasheem Ahamad |
3,094 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Osama |
3,094 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ajeet Kumar S#47O Medhu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sakir |
3,094 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Shameem S#47O Bhikkhu |
3,094 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
A K Brick Field |
19,151 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Asad S#47O Sameem |
3,094 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sameem Traders |
31,458 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
SHamim Enterprises |
23,128 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ramakant S#47O Ramprakash |
3,094 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
SHamim Enterprises |
46,256 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
SHamim Enterprises |
46,256 |