Type Of Transaction |
Expenditures
|
Activity Code |
20703671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,168 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
anil kumar |
6,625 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
Golden Brick Field |
83,296 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
Atul |
6,625 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
SARTAZ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
TALIB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
Mohd Haneef |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
ZAQIR HUSSAIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
SANIPH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
GALIB HUSAIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
ANSARI BUILDING MATERIAL |
62,872 |