Type Of Transaction |
Expenditures
|
Activity Code |
41313101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
220,102 |
Particulars |
SAMUDAYIK TOILET KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
M#47s rampal |
26,770 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
SHAHID CEMENT STORE |
51,817 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
HAROON KHAN |
13,050 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
A B BRICK FIELD |
45,580 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
A B BRICK FIELD |
38,955 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
WAKIL KHAN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
RIYASAT KHAN |
19,430 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
NAJIM KHAN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
MOHD RAHOOF |
1,700 |