Type Of Transaction |
Expenditures
|
Activity Code |
15999145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,674 |
Particulars |
ps mangalpurwa me tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MOMINURRAHMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
KHOWAZA BRICK FIELD |
3,241 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ISHITYAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MAURYA TRADERS |
10,467 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RASHID ALVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
AGARWAL TRADERS |
54,186 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MOHD JALEES |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
AZAAD MOHMMAD |
1,820 |