Type Of Transaction |
Expenditures
|
Activity Code |
20699772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,937 |
Particulars |
govance nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MAHTAB ALAM |
14,196 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
DEEPU YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
JAY PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
M#47S NATIONAL BRICK FIELD |
46,017 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MOHMAD ILYAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MS JANTA ENTERPRISES |
44,002 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
ABDUL HAQUE IRON STOR |
16,344 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
M#47S MOHD MUNIR TRADERS |
25,978 |