Type Of Transaction |
Expenditures
|
Activity Code |
16741589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,232 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
TAUSEEV HUSSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
MAHBUB HUSAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
JAJUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
SUNIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
AMRIT PRASAD |
6,574.5 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
IKRAAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
RAGIV HUSAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
AMRIT PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004201
|
HASANI BRICK FIELD |
86,257.5 |