Type Of Transaction |
Expenditures
|
Activity Code |
44880568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,078 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SHIVA BUILDING METERIAL |
12,988 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
mohammad jubair khan |
2,650 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SAKIL AAHAMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
kishan kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SHIVA BUILDING METERIAL |
13,762 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
faizeem khan |
2,650 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
altmash |
2,915 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
ya ali brick udhyog |
38,383 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
faizeem khan |
2,650 |