Type Of Transaction |
Expenditures
|
Activity Code |
20466999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,172 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
SUNIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Sunil Kumar 1 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Irshaad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Talib Ali |
6,231 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
RASHID ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
New Shan Brick Field |
65,253 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
JISHAN SAQLAINY ENTERPRISES |
20,688 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Talib Ali |
5,000 |