Type Of Transaction |
Expenditures
|
Activity Code |
44918380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,852 |
Particulars |
payment as par voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
HARIDWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
AMIT KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
MURAD ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
VIDYAWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47s SRI NAGRAJ TRADERS |
28,396 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47S SAYAM BRICK FIELD |
4,483 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
IDULLAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47S ABDUL HAQUE IRON STORE |
25,685 |