Type Of Transaction |
Expenditures
|
Activity Code |
18070248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,983 |
Particulars |
asw per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
M#47s SRI NAGRAJ TRADERS |
57,745 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
KARMULLAH |
13,832 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
NURULLAH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
JAINUL ABADIN |
13,832 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
JAMIL AHMAD |
13,832 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
M#47s SRI NAGRAJ TRADERS |
109,353 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
SANYAM BRICK FIELD |
19,889 |