Type Of Transaction |
Expenditures
|
Activity Code |
45243949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
MOH NASEEM |
402 |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
MOH YASEEN |
603 |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
MOH BHASEEM |
402 |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
BAJRANG IRON STORE |
7,961 |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
MOH TASLEEM |
603 |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
FARHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:16410100005773
|
BHARAT ENTERPRISES |
9,249 |