Type Of Transaction |
Expenditures
|
Activity Code |
44777579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
riyaj ahamad s#47o ikabal ahamad |
11,750 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
MOHD NASIR S#47O JALALUDDIN |
11,750 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
sahara cement store |
33,000 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
mo jabir s#47o mo jakir |
11,750 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
MOHD SADIK s#470 HAJI RAFEEK AHMAD |
11,750 |