Type Of Transaction |
Expenditures
|
Activity Code |
21236752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,918 |
Particulars |
pv ke kamro me tayalse lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
AKRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
UMMAT ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
NOOR MOHD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
RAM KARAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
EHSAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
M#47S JAMAL AHAMAD TRADERS |
21,051 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
ASGAR ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
M#47S JAMAL AHAMAD TRADERS |
60,577 |