Type Of Transaction |
Expenditures
|
Activity Code |
16741787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,548 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
JAGDISH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Hanif |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Talib Ali |
8,454 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Sunil Kumar 1 |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
MAYA ENTERPRISES |
33,178 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
S K ENTERPRISES |
90,916 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Talib Ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
Mohd Amir |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
RASHID ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004197
|
NANHE LAL |
9,000 |