Type Of Transaction |
Expenditures
|
Activity Code |
41892530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,683 |
Particulars |
cc ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KASIM ALI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MAU AHMAD |
7,670 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
julphe ali |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
jamal akhtar |
22,828 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KHURSHEED CEMENT STEORE |
162,156 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
TURKI IET UDHYOG |
21,544 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MOHD TALIB |
7,965 |