Type Of Transaction |
Expenditures
|
Activity Code |
16741788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,644 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
RASHID ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
New Shan Brick Field |
106,713 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Imran Ahmad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Sunil Kumar 1 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Imran Ahmad |
8,340 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
RASHID ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Talib Ali |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Imran Ahmad |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
JISHAN SAQLAINY ENTERPRISES |
24,391 |