Type Of Transaction |
Expenditures
|
Activity Code |
21145231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
212,699 |
Particulars |
primary shool tieles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
MS CHISTI BRICK FIELD |
1,857 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
JABIR HUSAIN |
23,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
SAGEER AJMAD |
10,915 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
OM PRAKASH |
13,865 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
NEW KHAWAZA TRADERS |
10,940 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
DHARMENDRA KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
ROYAL TILES GALLERY |
127,385 |
PFMS
|
Account Type:Bank
Account No.:3867000400210504
|
NEW KHAWAZA TRADERS |
19,517 |