Type Of Transaction |
Expenditures
|
Activity Code |
17283214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,421.45 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
31,241.75 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
12,090 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ROSHAN AARA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
5,642 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MAHA LAXMI TRADERS |
43,677.7 |