Type Of Transaction |
Expenditures
|
Activity Code |
13694035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,483 |
Particulars |
nali nirman karya from jameel home to jabir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Kamal Traders |
33,213 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
6,585 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
9,615 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Kamal Traders |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
18,662 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Abid Ali |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
3,494 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Sajid |
9,000 |