Type Of Transaction |
Expenditures
|
Activity Code |
42610930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,426 |
Particulars |
primary school me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
ansar ahmad |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
MOHD RASHID |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
49,973 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
MOHD GULZAR |
7,839 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
rais ahmad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
kurwan ali |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
MOHD ASHIF |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
20,149 |