Type Of Transaction |
Expenditures
|
Activity Code |
17283213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
74,313.05 |
Particulars |
juniour kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MAHA LAXMI TRADERS |
24,305.05 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
12,870 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
12,870 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ROSHAN AARA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
244 |