Type Of Transaction |
Expenditures
|
Activity Code |
42610930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,816 |
Particulars |
tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
MOHD ASHIF |
10,854 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
12,331 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
25,960 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
kurwan ali |
13,650 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
39,775 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
ansar ahmad |
14,040 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
25,960 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
MOHD RASHID |
10,854 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
maqsoodi traders and supplers |
25,960 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
shafeek ahmad |
6,432 |