Type Of Transaction |
Expenditures
|
Activity Code |
43780292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,563 |
Particulars |
matarial va wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S SHRI RAM ENTERPRISES |
27,860 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
MOHD ARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
gama |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
shamsul |
2,950 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S SHRI RAM ENTERPRISES |
11,764 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
Ibne hasan |
590 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S SHRI RAM ENTERPRISES |
32,027 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
SHREE KRISHNA BRICKS FIELD |
8,922 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
JABIR HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
aakib |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
suraj ahmad |
2,950 |