Type Of Transaction |
Expenditures
|
Activity Code |
16949156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,642 |
Particulars |
WID 43412016 SARAVJANIK BHUMI PAR SARAVJANIK SOUCHALAY NIRMAN MS KRISHNA TRADERS 2480,,,38164 MS HBA BRICK 30829 MS RAMESH NARAYN GUPTA 31033 TO SAJID MISTRI 8840 TO DILAVER HUSSAIN 19296 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400230589
|
DILAVAR HUSAIN S#47O MAIKU ALI |
19,296 |
PFMS
|
Account Type:Bank
Account No.:1839000400230589
|
M#47S KRISHNA TRADERS |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400230589
|
SAJID ALI S#47O NAZEER |
8,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400230589
|
M#47S HBA BRICK INDUDTRIES |
30,829 |
PFMS
|
Account Type:Bank
Account No.:1839000400230589
|
M#47S KRISHNA TRADERS |
38,164 |
PFMS
|
Account Type:Bank
Account No.:1839000400230589
|
M#47S RAMESH NARAYAN GUPTA |
31,033 |