Type Of Transaction |
Expenditures
|
Activity Code |
20662411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,582 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Hanif |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
WAHIDI BRICK FIELD |
44,625 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
JAGDISH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Talib Ali |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
JISHAN SAQLAINY ENTERPRISES |
32,457 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Mohd Amir |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
NANHE LAL |
8,000 |