Type Of Transaction |
Expenditures
|
Activity Code |
17341313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,290 |
Particulars |
PAPPU K MAKAN S CHUTTAN K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
NEW FAUZI BRICK WORKS |
11,460 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MANOJ S#47O MUKHRAM |
5,834 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
KALUVA S#47O SHAYAMA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
GURU ENTERPRISES |
79,947 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
VAZID S#47O VAHID |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
JOGRAJ S#47O UDAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MANOJ S#47O MUKHRAM |
10,149 |