Type Of Transaction |
Expenditures
|
Activity Code |
14240905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,700 |
Particulars |
paid to meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo furkan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
rahat ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo afzal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
alladiya |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
kel singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
fool shah |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
danish |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
faim |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo imran |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mohammad navi |
4,000 |